3 3 W2 Project Management Limited 07049730 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is building installation services. Digita Accounts Production Advanced 6.30.9574.0 true 07049730 2023-11-01 2024-10-31 07049730 2024-10-31 07049730 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07049730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 07049730 bus:Micro-entities 2023-11-01 2024-10-31 07049730 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07049730 bus:FilletedAccounts 2023-11-01 2024-10-31 07049730 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07049730 bus:RegisteredOffice 2023-11-01 2024-10-31 07049730 bus:Director1 2023-11-01 2024-10-31 07049730 bus:Director2 2023-11-01 2024-10-31 07049730 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07049730 bus:Agent1 2023-11-01 2024-10-31 07049730 countries:England 2023-11-01 2024-10-31 07049730 2022-11-01 2023-10-31 07049730 2023-10-31 07049730 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07049730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 07049730

W2 Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

W2 Project Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W2 Project Management Limited

Company Information

Directors

Mr Jan Williams

Mr Matthew Williams

Registered office

Flat 3
32 Lupus Street Lupus Street
Pimlico
London
SW1V 3DZ

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

W2 Project Management Limited

(Registration number: 07049730)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

841

4,775

Creditors: Amounts falling due within one year

(12,593)

(13,741)

Total assets less current liabilities

(11,752)

(8,966)

Creditors: Amounts falling due after more than one year

(1,873)

(3,631)

Accruals and deferred income

(1,320)

(1,320)

 

(14,945)

(13,917)

Capital and reserves

(14,945)

(13,917)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 3
32 Lupus Street Lupus Street
Pimlico
London
SW1V 3DZ

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

 

W2 Project Management Limited

(Registration number: 07049730)
Balance Sheet as at 31 October 2024

.........................................
Mr Jan Williams
Director