Micro-entity Accounts - PROTOCOL DISTRIBUTION LIMITED

Registered Number 02925899

PROTOCOL DISTRIBUTION LIMITED

Micro-entity Accounts

31 March 2025

PROTOCOL DISTRIBUTION LIMITED Registered Number 02925899

	2025	2024
	£	£
Fixed Assets	6,222	7,777
Current Assets	70,883	66,839
Creditors: amounts falling due within one year	(14,087)	(18,178)
Net current assets (liabilities)	56,796	48,661
Total assets less current liabilities	63,018	56,438
Creditors: amounts falling due after more than one year	(4,918)	(8,977)
Total net assets (liabilities)	58,100	47,461
Capital and reserves	58,100	47,461

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 December 2025

And signed on their behalf by:
WILLOUGHBY, Allan Patrick, Director