Registered number
07232376
Amersham Project Management Limited
Filleted Accounts
31 March 2025
Amersham Project Management Limited
Registered number: 07232376
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 40,308 -
Current assets 488,646 81,650
Creditors: amounts falling due within one year (416,575) (64,295)
Net current assets 72,071 17,355
Total assets less current liabilities 112,379 17,355
Creditors: amounts falling due after more than one year (40,578) (14,361)
Accruals and deferred income (30,000) -
Net assets 41,801 2,994
Capital and reserves 41,801 2,994
Number Number
Average number of employees 1 1
Included within Current assets is £13,475 owed to the company from the director. This has attracted interest at the official HMRC rate and is repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Jennings
Director
Approved by the board on 22 April 2025
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