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Company Registration No. 12618008 (England and Wales)
Protomaker Limited Unaudited accounts for the year ended 31 May 2025
Protomaker Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Protomaker Limited Company Information for the year ended 31 May 2025
Directors
Adam Llywellyn Green Matthew Thomas Henry Horsell
Company Number
12618008 (England and Wales)
Registered Office
Osborne House Barn Close Nailsworth Stroud GL6 0JL England
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Protomaker Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247
370
Current assets
Cash at bank and in hand
12,367
5,170
Creditors: amounts falling due within one year
5
(23,217)
(19,153)
Net current liabilities
(10,850)
(13,983)
Net liabilities
(10,603)
(13,613)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(10,605)
(13,615)
Shareholders' funds
(10,603)
(13,613)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
Adam Llywellyn Green Director Company Registration No. 12618008
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Protomaker Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Protomaker Limited is a private company, limited by shares, registered in England and Wales, registration number 12618008. The registered office is Osborne House Barn Close, Nailsworth, Stroud, GL6 0JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
555
At 31 May 2025
555
Depreciation
At 1 June 2024
185
Charge for the year
123
At 31 May 2025
308
Net book value
At 31 May 2025
247
At 31 May 2024
370
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
23,217
19,153
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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