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Registration number: 12194274

Proteus Management Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Proteus Management Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Proteus Management Ltd

Company Information

Director | Mr Daniel James White

Registered office | 29 Salisbury Road Crawley RH10 5LX

Accountants | DF Accountants Limited 23 Hansom Way, Pease Pottage Crawley West Sussex RH119GQ

Proteus Management Ltd

(Registration number: 12194274)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 6,745 | 1,965
Creditors: Amounts falling due within one year | (10,778) | (9,951)
| (4,033) | (7,986)
Capital and reserves | (4,033) | (7,986)

1 | General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
29 Salisbury Road
Crawley
RH10 5LX
England

These financial statements were authorised for issue by the director on 12 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Proteus Management Ltd

(Registration number: 12194274)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 12 November 2025

......................................... Mr Daniel James White Director