TATTON PROJECT MANAGEMENT LTD

Company Registration Number:
14163724 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TATTON PROJECT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TATTON PROJECT MANAGEMENT LTD

Company Information

for the Period Ended 30 June 2024




Director: David Groom
Ana Groom
Secretary: Ana Groom
Registered office: 12-14
Shaws Road
Altrincham
England
WA14 1QU
Company Registration Number: 14163724 (England and Wales)

TATTON PROJECT MANAGEMENT LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Project Management & Small Building company

Directors

The director(s) shown below were appointed to the company during the period
David Groom
01 July 2023
Ana Groom
02 January 2024

Secretary
Ana Groom

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: David Groom
Status: Director

TATTON PROJECT MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Gross turnover (not including turnover from inside OPW engagements) 7,275 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of Materials ( 6,172 ) -
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 427 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 676 0

TATTON PROJECT MANAGEMENT LTD

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,780 700
Current assets: 0 0
Prepayments and accrued income: 1,724 0
Creditors: amounts falling due within one year: ( 982 ) ( 0 )
Net current assets (liabilities): 742 0
Total assets less current liabilities: 15,522 700
Creditors: amounts falling due after more than one year: ( 982 ) ( 0 )
Provision for liabilities: ( 1,500 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,040 700
Capital and reserves: 13,040 700

TATTON PROJECT MANAGEMENT LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: David Groom
Status: Director

The notes form part of these financial statements

TATTON PROJECT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TATTON PROJECT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No