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Company Registration No. 12489359 (England and Wales)
PROJECT X PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2025
PROJECT X PARTNERS LIMITED Unaudited accounts Contents
Page
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PROJECT X PARTNERS LIMITED Company Information for the year ended 31 March 2025
Directors
Marian O'Brien Sarah Jane Boorman Julia Clare Powell Simone Hauser
Company Number
12489359 (England and Wales)
Registered Office
Fairfields Carlton Road South Godstone Godstone RH9 8LG
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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PROJECT X PARTNERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
879 
Current assets
Debtors
- 
83,884 
Cash at bank and in hand
134,590 
116,173 
134,590 
200,057 
Creditors: amounts falling due within one year
(151,836)
(195,678)
Net current (liabilities)/assets
(17,246)
4,379 
Net (liabilities)/assets
(17,246)
5,258 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(17,250)
5,254 
Shareholders' funds
(17,246)
5,258 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Marian O'Brien Director Company Registration No. 12489359
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PROJECT X PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PROJECT X PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12489359. The registered office is Fairfields, Carlton Road, South Godstone, Godstone, RH9 8LG.
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% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,633 
692 
3,325 
At 31 March 2025
2,633 
692 
3,325 
Depreciation
At 1 April 2024
1,754 
692 
2,446 
Charge for the year
879 
- 
879 
At 31 March 2025
2,633 
692 
3,325 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
879 
- 
879 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
83,884 
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PROJECT X PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
207 
55,062 
Taxes and social security
151,459 
133,430 
Other creditors
1,653 
7,000 
Accruals
(1,483)
186 
151,836 
195,678 
7
Transactions with related parties
During the period, as Director and shareholder, Mrs Boorman was issued with dividends of £119,000. During the period, as Director and shareholder, Ms Hauser was issued with dividends of £119,000. During the period, as Director and shareholder, Ms O'Brien was issued with dividends of £119,000. During the period, as Director and shareholder, Mrs Powell was issued with dividends of £119,000.
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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