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Company Registration No. 11865526 (England and Wales)
Project Resource Requirements Ltd Unaudited accounts for the year ended 31 March 2025
Project Resource Requirements Ltd Unaudited accounts Contents
Page
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Project Resource Requirements Ltd Company Information for the year ended 31 March 2025
Directors
Robin Gregory Paul Restall
Secretary
Claire Restall
Company Number
11865526 (England and Wales)
Registered Office
16 Mascalls Lane Brentwood Essex CM14 5LR United Kingdom
Accountants
Virtual FC 11 Sussex Avenue Romford RM3 0TA
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Project Resource Requirements Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,306 
18,067 
Current assets
Debtors
12,377 
21,229 
Cash at bank and in hand
1,570 
23,592 
13,947 
44,821 
Creditors: amounts falling due within one year
(4,357)
(22,206)
Net current assets
9,590 
22,615 
Net assets
46,896 
40,682 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46,894 
40,680 
Shareholders' funds
46,896 
40,682 
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 10 July 2025 and were signed on its behalf by
Paul Restall Director Company Registration No. 11865526
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Project Resource Requirements Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Project Resource Requirements Ltd is a private company, limited by shares, registered in England and Wales, registration number 11865526. The registered office is 16 Mascalls Lane, Brentwood, Essex, CM14 5LR, United Kingdom.
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided, on cost less residual value, at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
30% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Project Resource Requirements Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
672 
20,000 
1,346 
22,018 
Additions
- 
42,611 
- 
42,611 
Disposals
- 
(20,000)
- 
(20,000)
At 31 March 2025
672 
42,611 
1,346 
44,629 
Depreciation
At 1 April 2024
273 
2,500 
1,178 
3,951 
Charge for the year
103 
5,653 
116 
5,872 
On disposals
- 
(2,500)
- 
(2,500)
At 31 March 2025
376 
5,653 
1,294 
7,323 
Net book value
At 31 March 2025
296 
36,958 
52 
37,306 
At 31 March 2024
399 
17,500 
168 
18,067 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
147 
589 
Other debtors
12,230 
20,640 
12,377 
21,229 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,851 
17,406 
Loans from directors
506 
4,800 
4,357 
22,206 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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