REGISTERED NUMBER: OC448982 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

PROTEUS CONSULTING LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

W S Teo

J P Norman

REGISTERED OFFICE:

The Mansion House

Chesterford Research Park

Little Chesterford

Saffron Walden

CB10 1XL

REGISTERED NUMBER:

OC448982 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

4,938

6,798

CURRENT ASSETS

Debtors

5

156,644

27,089

Cash at bank

78,515

215,662

235,159

242,751

CREDITORS

Amounts falling due within one year

6

15,097

14,995

NET CURRENT ASSETS

220,062

227,756

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

225,000

234,554

LOANS AND OTHER DEBTS DUE TO MEMBERS

225,000

234,554

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

225,000

234,554

Amounts due from members

5

(76,521

)

(7,627

)

148,479

226,927

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 July 2026 and were signed by:

W S Teo - Designated member

1.	STATUTORY INFORMATION

Proteus Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue is recognised over the period in which services are provided.

Tangible fixed assets

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

Fixtures and fittings - 33.33% straight line

Computer equipment - 25% straight line

Tangible assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

793

6,955

7,748

Additions

195

-

195

At 31 March 2026

988

6,955

7,943

DEPRECIATION

At 1 April 2025

132

818

950

Charge for year

316

1,739

2,055

At 31 March 2026

448

2,557

3,005

NET BOOK VALUE

At 31 March 2026

540

4,398

4,938

At 31 March 2025

661

6,137

6,798

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

36,960

13,200

Amounts due from members

76,521

7,627

Other debtors

6,643

6,040

VAT

1,423

-

Prepayments and accrued income

35,097

222

156,644

27,089

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

7,816

3,415

Social security and other taxes

-

1,777

VAT

-

284

Other creditors

43

4,583

Accruals and deferred income

7,238

4,936

15,097

14,995

7.	LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of capital introduced and profits

148,479

226,927

Falling due within one year

148,479

226,927

In the event of a winding up, loans and other debtors due to members rank equally within unsecured debts, and no additional protection is afforded to creditors.