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REGISTERED NUMBER: 09315872 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

POLICY PARTNERS PROJECT LTD

POLICY PARTNERS PROJECT LTD (REGISTERED NUMBER: 09315872)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POLICY PARTNERS PROJECT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: A J Heal
L J Edwards





SECRETARY: H E Buddery





REGISTERED OFFICE: 53 Greystones Grange Road
Sheffield
S11 7JH





REGISTERED NUMBER: 09315872 (England and Wales)





ACCOUNTANTS: Marriott Gibbs Rees Wallis Limited
Chartered Certified Accountants
First Floor
Unit 4, Broadfield Court
Sheffield
South Yorkshire
S8 0XF

POLICY PARTNERS PROJECT LTD (REGISTERED NUMBER: 09315872)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,155 365

CURRENT ASSETS
Debtors 5 534 13,882
Cash at bank 38,930 64,355
39,464 78,237
CREDITORS
Amounts falling due within one year 6 20,059 41,191
NET CURRENT ASSETS 19,405 37,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,560

37,411

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,460 37,311
21,560 37,411

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

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

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by:





A J Heal - Director


POLICY PARTNERS PROJECT LTD (REGISTERED NUMBER: 09315872)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Policy Partners Project Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 2 (2024 - 2 ) .

POLICY PARTNERS PROJECT LTD (REGISTERED NUMBER: 09315872)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 3,538
Additions 2,260
At 31 March 2025 5,798
DEPRECIATION
At 1 April 2024 3,173
Charge for year 470
At 31 March 2025 3,643
NET BOOK VALUE
At 31 March 2025 2,155
At 31 March 2024 365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 8,256
Other debtors 534 5,626
534 13,882

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 19,623 41,133
Other creditors 436 58
20,059 41,191

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£    £   
L J Edwards
Balance outstanding at start of year - 210
Amounts advanced - 6,000
Amounts repaid - (6,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

POLICY PARTNERS PROJECT LTD (REGISTERED NUMBER: 09315872)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A J Heal
Balance outstanding at start of year 4,619 -
Amounts advanced - 19,587
Amounts repaid (4,619 ) (14,968 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,619