Protrust Consulting Limited

Registered number: 11767902

	2025	2024
	£	£
Fixed assets	1,959	1,886

Current assets	83,064	83,596
Prepayments and accrued income	7,805	7,636
Creditors: Amounts Falling Due Within One Year	(70,188 )	(49,315 )

NET CURRENT ASSETS	20,681	41,917

TOTAL ASSETS LESS CURRENT LIABILITIES	22,640	43,803

Creditors: Amounts Falling Due After More Than One Year	(3,334 )	(13,333 )
Accruals and deferred income	(2,500 )	(2,500 )

NET ASSETS	16,806	27,970

CAPITAL AND RESERVES	16,806	27,970

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2024: 5)

2. General Information

Protrust Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11767902 . The registered office is 25 North Row, London, W1K 6DJ.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Cartmell

Director

5th September 2025