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COMPANY REGISTRATION NUMBER: 08034122
PROJECT FINANCE RESOURCE LIMITED
Filleted Unaudited Financial Statements
30 April 2025
PROJECT FINANCE RESOURCE LIMITED
Financial Statements
Year ended 30 April 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
PROJECT FINANCE RESOURCE LIMITED
Balance Sheet
30 April 2025
2025
2024
£
£
£
Fixed assets
87,841
40,394
--------
--------
Current assets
363,028
387,332
Creditors: amounts falling due within one year
( 42,399)
( 99,005)
---------
---------
Net current assets
320,629
288,327
---------
---------
Total assets less current liabilities
408,470
328,721
Accruals and deferred income
( 1,050)
( 2,238)
---------
---------
407,420
326,483
---------
---------
Capital and reserves
407,420
326,483
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
2. Director's advances, credits and guarantees
The company made the following loans to a director during the current and previous financial year. The loans were repayable on demand, and interest was charged using the official rate of interest where the loan balance exceeded £10,000 at any time during the year.
2025 2024
£ £
Balance brought forward 2,685 3,461
Amounts advanced 10,627 6,511
Amounts repaid (13,312) (7,287)
-------- -------
Balance carried forward - 2,685
-------- -------
For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr J M Harlow
Director
Company registration number: 08034122
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crofts, Blackheath, Guildford, Surrey, GU4 8RD.