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REGISTERED NUMBER: 08885244 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

DISCOVERY PROJECT MANAGEMENT LTD

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DISCOVERY PROJECT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTOR: N J W Cutter





REGISTERED OFFICE: 10 Beech Court
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 08885244 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,177 20,808

CURRENT ASSETS
Debtors 5 32,716 26,522
Cash at bank and in hand 35,357 4,170
68,073 30,692
CREDITORS
Amounts falling due within one year 6 53,137 27,718
NET CURRENT ASSETS 14,936 2,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,113

23,782

CREDITORS
Amounts falling due after more than one
year

7

14,116

23,171
NET ASSETS 9,997 611

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 9,797 411
SHAREHOLDERS' FUNDS 9,997 611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

STATEMENT OF FINANCIAL POSITION - continued
5 APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





N J W Cutter - Director


DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1. STATUTORY INFORMATION

Discovery Project Management 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.

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.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024 66,606
Additions 3,300
At 5 April 2025 69,906
DEPRECIATION
At 6 April 2024 45,798
Charge for year 14,931
At 5 April 2025 60,729
NET BOOK VALUE
At 5 April 2025 9,177
At 5 April 2024 20,808

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,800 -
Other debtors 18,916 26,522
32,716 26,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 42,342 16,727
Other creditors 10,795 10,991
53,137 27,718

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 14,116 23,171