1 September 2024 false No description of principal activity Taxfiler 2024.6 09753061 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09753061 2024-08-31 09753061 2024-09-01 2025-08-31 09753061 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09753061 business:FilletedAccounts 2024-09-01 2025-08-31 09753061 2025-08-31 09753061 business:Director1 2024-09-01 2025-08-31 09753061 business:Director2 2024-09-01 2025-08-31 09753061 business:RegisteredOffice 2024-09-01 2025-08-31 09753061 2024-08-31 09753061 core:WithinOneYear 2025-08-31 09753061 core:WithinOneYear 2024-08-31 09753061 countries:EnglandWales 2024-09-01 2025-08-31 09753061 2023-09-01 2024-08-31 09753061 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09753061 (England and Wales)
Protocol 89 Ltd Unaudited accounts for the year ended 31 August 2025
Protocol 89 Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Protocol 89 Ltd Company Information for the year ended 31 August 2025
Directors
Mr J Harper Mr D Harper
Company Number
09753061 (England and Wales)
Registered Office
Printworks House 7 Bermondsey Street London SE1 2DD United Kingdom
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Protocol 89 Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,204
1,606
Current assets
518,429
459,322
Prepayments and accrued income
1,075
828
Creditors: amounts falling due within one year
(50,187)
(53,509)
Net current assets
469,317
406,641
Total assets less current liabilities
470,521
408,247
Accruals and deferred income
(1,400)
(1,500)
Net assets
469,121
406,747
Capital and reserves
469,121
406,747
NOTES TO THE ACCOUNTS
1 Statutory information
Protocol 89 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09753061. The registered office is Printworks House, 7 Bermondsey Street, London, SE1 2DD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 August 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 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.
Approved by the board on 29 May 2026
Mr J Harper Director Company Registration No. 09753061
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