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REGISTERED NUMBER: 08988959 (England and Wales)









Financial Statements for the Year Ended 31st March 2025

for

Pluto Project Management Limited

Pluto Project Management Limited (Registered number: 08988959)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pluto Project Management Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: T Saunders





REGISTERED OFFICE: 28 Beamish Road
Orpington
Kent
BR5 4EA





REGISTERED NUMBER: 08988959 (England and Wales)





ACCOUNTANTS: Vitta Advisory Limited
54 Newberries Avenue
Radlett
WD7 7EP

Pluto Project Management Limited (Registered number: 08988959)

Balance Sheet
31st March 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 583

CURRENT ASSETS
Debtors 5 80,511 92,939
Cash at bank - 13
80,511 92,952
CREDITORS
Amounts falling due within one year 6 - (12,441 )
NET CURRENT ASSETS 80,511 80,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,511

81,094

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,410 80,993
80,510 81,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pluto Project Management Limited (Registered number: 08988959)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th June 2025 and were signed by:





T Saunders - Director


** STATEMENT OF FINANCIAL POSITION - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS
** STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS

Pluto Project Management Limited (Registered number: 08988959)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

Pluto Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Pluto Project Management Limited (Registered number: 08988959)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2024 2,244
Disposals (2,244 )
At 31st March 2025 -
DEPRECIATION
At 1st April 2024 1,661
Eliminated on disposal (1,661 )
At 31st March 2025 -
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 583

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other debtors 80,511 92,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Taxation and social security - 11,441
Other creditors - 1,000
- 12,441