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Company No: 06038316 (England and Wales)

# PROTEUS PEOPLE LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

PROTEUS PEOPLE LTD

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

PROTEUS PEOPLE LTD

## COMPANY INFORMATION

For the financial year ended 31 March 2025
PROTEUS PEOPLE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTOR | C J Mathieson

SECRETARY | M J Mccall

REGISTERED OFFICE | 14 London Road
| Newark
| NG24 1TW
| United Kingdom

COMPANY NUMBER | 06038316 (England and Wales)

ACCOUNTANT | Duncan & Toplis Limited
| 14 London Road
| Newark
| NG24 1TW

PROTEUS PEOPLE LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
PROTEUS PEOPLE LTD

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 8,479 |  | 1,587
|  | 8,479 |  | 1,587
Current assets |  |  |  |
Debtors | 4 | 63,725 |  | 0
Cash at bank and in hand |  | 26,359 |  | 14,207
|  | 90,084 |  | 14,207
Creditors: amounts falling due within one year | 5 | ( 48,568) |  | ( 20,934)
Net current assets/(liabilities) |  | 41,516 |  | (6,727)
Total assets less current liabilities |  | 49,995 |  | (5,140)
Provision for liabilities |  | ( 950) |  | 0
Net assets/(liabilities) |  | 49,045 |  | ( 5,140)
Capital and reserves |  |  |  |
Called-up share capital | 6 | 1 |  | 1
Profit and loss account |  | 49,044 |  | ( 5,141 )
Total shareholder's funds/(deficit) |  | 49,045 |  | ( 5,140)

For the financial 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.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Proteus People Ltd (registered number: 06038316) were approved and authorised for issue by the Director on 29 January 2026. They were signed on its behalf by:

C J Mathieson Director |

PROTEUS PEOPLE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
PROTEUS PEOPLE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Proteus People Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 14 London Road, Newark, NG24 1TW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Revenue represents net invoiced services supplied, excluding value added tax.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2024 | 36,913 |  | 36,913
Additions | 7,563 |  | 7,563
At 31 March 2025 | 44,476 |  | 44,476
Accumulated depreciation |  |  |
At 01 April 2024 | 35,326 |  | 35,326
Charge for the financial year | 671 |  | 671
At 31 March 2025 | 35,997 |  | 35,997
Net book value |  |  |
At 31 March 2025 | 8,479 |  | 8,479
At 31 March 2024 | 1,587 |  | 1,587

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by director (note 7) | 47,336 |  | 0
Prepayments | 413 |  | 0
Other debtors | 15,976 |  | 0
| 63,725 |  | 0

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 5,002 |  | 2,082
Amounts owed to director (note 7) | 0 |  | 13,540
Accruals | 2,622 |  | 3,850
Taxation and social security | 40,944 |  | 1,462
| 48,568 |  | 20,934

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 Ordinary share of £ 1.00 | 1 |  | 1

#### 7. Related party transactions

Transactions with the entity’s director (or members of its governing body)

Amounts owed by director

| 2025 |  | 2024
| £ |  | £
C J Mathieson | 47,336 |  | 0