1 November 2023 false No description of principal activity Taxfiler 2024.6 09249729business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092497292023-10-31 092497292023-11-012024-10-31 09249729business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09249729business:FilletedAccounts2023-11-012024-10-31 092497292024-10-31 09249729business:Director12023-11-012024-10-31 09249729business:RegisteredOffice2023-11-012024-10-31 092497292023-10-31 09249729core:WithinOneYear2024-10-31 09249729core:WithinOneYear2023-10-31 09249729core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09249729core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09249729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09249729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09249729core:PreviouslyStatedAmount2024-10-31 09249729core:PreviouslyStatedAmount2023-10-31 09249729business:SmallEntities2023-11-012024-10-31 09249729countries:EnglandWales2023-11-012024-10-31 09249729core:PlantMachinery2023-11-012024-10-31 09249729core:MotorVehicles2023-11-012024-10-31 09249729core:FurnitureFittings2023-11-012024-10-31 09249729core:PlantMachinery2023-10-31 09249729core:MotorVehicles2023-10-31 09249729core:FurnitureFittings2023-10-31 09249729core:PlantMachinery2024-10-31 09249729core:MotorVehicles2024-10-31 09249729core:FurnitureFittings2024-10-31 09249729core:AfterOneYear2024-10-31 09249729core:AfterOneYear2023-10-31 092497292022-11-012023-10-31 iso4217:GBP xbrli:pure
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
Page
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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
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PROJECT INSTALLATION BUILDING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,133 
74,039 
Current assets
Debtors
552,626 
136,717 
Cash at bank and in hand
424,392 
493,503 
977,018 
630,220 
Creditors: amounts falling due within one year
(149,159)
(95,027)
Net current assets
827,859 
535,193 
Net assets
938,992 
609,232 
Capital and reserves
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
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PROJECT INSTALLATION BUILDING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% SL
Motor vehicles
20% SL
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 
Depreciation
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 
Net book value
At 31 October 2024
- 
111,133 
- 
111,133 
At 31 October 2023
- 
74,039 
- 
74,039 
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PROJECT INSTALLATION BUILDING LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,200 
5,761 
Trade debtors
120,926 
110,956 
Accrued income and prepayments
(31,500)
- 
Other debtors
445,000 
- 
542,626 
116,717 
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 
Accruals
40,754 
33,505 
149,159 
95,027 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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