Registered number
09835840
Protea Solutions Limited
Micro Entity Accounts
31 October 2025

Protea Solutions Limited
Registered number: | 09835840
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,003 |  |  | 1,338
Current assets |  |  | 5,137 |  |  | 11,429
Prepayments and accrued income |  |  | 3,203 |  |  | 1,689
|  |  | 8,340 |  |  | 13,118
Creditors: amounts falling due within one year |  |  | (8,924) |  |  | (6,377)
Net current (liabilities)/assets |  |  |  | (584) |  |  | 6,741
Total assets less current liabilities |  |  |  | 419 |  |  | 8,079
Accruals and deferred income |  |  |  | - |  |  | (4,900)
Net assets |  |  |  | 419 |  |  | 3,179
Capital and reserves |  |  |  | 419 |  |  | 3,179
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Elmsway, Bournemouth, Dorset, BH6 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marion Hewitt
Director
Approved by the board on 19 April 2026

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