2025-02-01 2026-01-31 false No description of principal activity Capium Accounts Production 1.1 SC796128 2025-02-01 2026-01-31 SC796128 bus:FullAccounts 2025-02-01 2026-01-31 SC796128 bus:Micro-entities 2025-02-01 2026-01-31 SC796128 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC796128 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC796128 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC796128 2025-02-01 2026-01-31 SC796128 2026-01-31 SC796128 bus:RegisteredOffice 2025-02-01 2026-01-31 SC796128 core:WithinOneYear 2026-01-31 SC796128 core:AfterOneYear 2026-01-31 SC796128 1 2025-02-01 2026-01-31 SC796128 bus:Director1 2025-02-01 2026-01-31 SC796128 bus:Director1 2026-01-31 SC796128 bus:Director1 2024-01-22 2025-01-31 SC796128 2024-01-22 SC796128 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 SC796128 2024-01-22 2025-01-31 SC796128 2025-01-31 SC796128 core:WithinOneYear 2025-01-31 SC796128 core:AfterOneYear 2025-01-31 SC796128 bus:EntityAccountantsOrAuditors 2024-01-22 2025-01-31 SC796128 core:PlantMachinery 2025-02-01 2026-01-31 SC796128 core:PlantMachinery 2026-01-31 SC796128 core:PlantMachinery 2025-01-31 SC796128 core:MotorCars 2025-02-01 2026-01-31 SC796128 core:MotorCars 2026-01-31 SC796128 core:MotorCars 2025-01-31 SC796128 core:FurnitureFittings 2025-02-01 2026-01-31 SC796128 core:FurnitureFittings 2026-01-31 SC796128 core:FurnitureFittings 2025-01-31 SC796128 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 SC796128 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC796128 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 SC796128 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC796128 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 SC796128 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC796128 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC796128 core:Non-currentFinancialInstruments 2026-01-31 SC796128 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC796128
Scotland

 

 

 

PROTEA LANDSCAPING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Triston TEMPLETON
Registered Number SC796128
Registered Office 1/0 33 Dundonald Street
Dundee
DD3 7QA
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2026   2025
    £ £   £ £
Fixed assets   12,819      9,627 
Current assets 34,080      17,409   
Creditors: amount falling due within one year (9,684)     (15,521)  
Net current assets   24,396      1,888 
Total assets less current liabilities   37,215      11,515 
Creditors: amount falling due after more than one year   (10,000)     (10,000)
Net assets   27,215      1,515 
 

         
Capital and reserves   27,215      1,515 
 
NOTES TO THE ACCOUNTS

General Information
Protea Landscaping Ltd is a private company, limited by shares, registered in Scotland, registration number SC796128, registration address 1/0 33 Dundonald Street, Dundee, DD3 7QA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).


For the year ended 31 January 2026 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 June 2026 and were signed by:


--------------------------------
Triston TEMPLETON
Director
2