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# PROTEA HOMES LTD

## Company limited by guarantee

## Company Registration Number:
11917979 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PROTEA HOMES LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PROTEA HOMES LTD

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Director: |  | John Martin Richard Eagle
Registered office: |  | 18 Pimms Close Guildford GBR GU4 7YG
Company Registration Number: |  | 11917979 (England and Wales)

# PROTEA HOMES LTD

## Company limited by guarantee

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The purchase and sale, renovation, and letting of domestic properties

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
John Martin Richard Eagle

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: John Martin Richard Eagle
Status: Director

# PROTEA HOMES LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 0 | -
Surplus or (Deficit) for Period | 0 | -

# PROTEA HOMES LTD

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 620,000 | 620,000
Current assets: | 4,108 | 5,771
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4,108 | 5,771
Total assets less current liabilities: | 624,108 | 625,771
Creditors: amounts falling due after more than one year: | ( 615,000 ) | ( 615,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,108 | 10,771
Reserves: | 9,108 | 10,771

# PROTEA HOMES LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: John Martin Richard Eagle
Status: Director

The notes form part of these financial statements

# PROTEA HOMES LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# PROTEA HOMES LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No