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REGISTERED NUMBER: 10156566 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| PROTOCOL STRATEGIC LAND LIMITED |

PROTOCOL STRATEGIC LAND LIMITED (REGISTERED NUMBER: 10156566) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PROTOCOL STRATEGIC LAND LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | D J Newberry

| REGISTERED OFFICE: | Sutherland House

| 1759 London Road

| Leigh on Sea

| Essex

| SS9 2RZ

| REGISTERED NUMBER: | 10156566 (England and Wales)

| ACCOUNTANTS: | Platt Rushton LLP trading as Affinia

| Sutherland House

| 1759 London Road

| Leigh-on-Sea

| Essex

| SS9 2RZ

PROTOCOL STRATEGIC LAND LIMITED (REGISTERED NUMBER: 10156566) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 249 |  |

CURRENT ASSETS

Debtors | 5 | 9 |  | 59 |  |

Cash at bank and in hand | 394 |  | 24 |  |

403 |  | 83 |  |

CREDITORS

Amounts falling due within one year | 6 | 34,432 |  | 32,868 |  |

NET CURRENT LIABILITIES | (34,029 | ) | (32,785 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (34,029 | ) | (32,536 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (34,031 | ) | (32,538 | ) |

SHAREHOLDERS' FUNDS | (34,029 | ) | (32,536 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2026 and were signed by:

D J Newberry - Director

PROTOCOL STRATEGIC LAND LIMITED (REGISTERED NUMBER: 10156566) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Protocol Strategic Land Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 15% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 2 ).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 966 |  |

| Disposals | (966 | ) |

| At 31 March 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 717 |  |

| Eliminated on disposal | (717 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 249 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 9 |  | 59 |  |

PROTOCOL STRATEGIC LAND LIMITED (REGISTERED NUMBER: 10156566) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 9 |  |

| Trade creditors | 63 |  | 3,270 |  |

| Taxation and social security | - |  | 3,805 |  |

| Other creditors | 34,369 |  | 25,784 |  |

34,432 |  | 32,868 |  |

7. | RELATED PARTY DISCLOSURES

| Included within other creditors is a loan from the director totalling £33,619 (2024: £20,459). These loans are interest free and repayable on demand.

8. | GOING CONCERN

| As at 31st March 2025 the company's current liabilities exceeded current assets, thereby indicating the existence of some uncertainty over the company's ability to continue as a going concern. The director's assessment is that the company is a going concern and does not anticipate a curtailment in the company's operations within 12 months from the point of signing.