Company Registration No. 09249729 (England and Wales)
PROJECT INSTALLATION BUILDING LTD
Unaudited accounts
for the year ended 31 October 2024
PROJECT INSTALLATION BUILDING LTD
Unaudited accounts
Contents
PROJECT INSTALLATION BUILDING LTD
Company Information
for the year ended 31 October 2024
Director
Ionut Leontin Bercea
Company Number
09249729 (England and Wales)
Registered Office
114 HAYWARD ROAD
BARTON HILL
BRISTOL
BS5 9QA
Accountants
Aprotax Limited
14 Fogarty Park Road
Bristol
BS15 8FR
PROJECT INSTALLATION BUILDING LTD
Statement of financial position
as at 31 October 2024
Tangible assets
111,133
74,039
Cash at bank and in hand
424,392
493,503
Creditors: amounts falling due within one year
(149,159)
(95,027)
Net current assets
827,859
535,193
Net assets
938,992
609,232
Called up share capital
2
2
Profit and loss account
938,990
609,230
Shareholders' funds
938,992
609,232
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Ionut Leontin Bercea
Director
Company Registration No. 09249729
PROJECT INSTALLATION BUILDING LTD
Notes to the Accounts
for the year ended 31 October 2024
PROJECT INSTALLATION BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09249729. The registered office is 114 HAYWARD ROAD, BARTON HILL, BRISTOL, BS5 9QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
6,609
109,349
3,565
119,523
Additions
-
57,700
-
57,700
Disposals
(6,609)
(5,700)
(3,565)
(15,874)
At 31 October 2024
-
161,349
-
161,349
At 1 November 2023
6,609
35,310
3,565
45,484
Charge for the year
-
16,931
-
16,931
On disposals
(6,609)
(2,025)
(3,565)
(12,199)
At 31 October 2024
-
50,216
-
50,216
At 31 October 2024
-
111,133
-
111,133
At 31 October 2023
-
74,039
-
74,039
PROJECT INSTALLATION BUILDING LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
120,926
110,956
Accrued income and prepayments
(31,500)
-
Amounts falling due after more than one year
Other debtors
10,000
20,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(30,431)
922
Taxes and social security
136,407
50,015
Loans from directors
2,429
10,585
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).