IRIS Accounts Production v25.1.4.42 08919080 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089190802024-03-31089190802025-03-31089190802024-04-012025-03-31089190802023-03-31089190802023-04-012024-03-31089190802024-03-3108919080ns15:EnglandWales2024-04-012025-03-3108919080ns14:PoundSterling2024-04-012025-03-3108919080ns10:Director12024-04-012025-03-3108919080ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108919080ns10:SmallEntities2024-04-012025-03-3108919080ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108919080ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108919080ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108919080ns10:FullAccounts2024-04-012025-03-3108919080ns10:RegisteredOffice2024-04-012025-03-3108919080ns5:CurrentFinancialInstruments2025-03-3108919080ns5:CurrentFinancialInstruments2024-03-3108919080ns5:Non-currentFinancialInstruments2025-03-3108919080ns5:Non-currentFinancialInstruments2024-03-3108919080ns5:ShareCapital2025-03-3108919080ns5:ShareCapital2024-03-3108919080ns5:RetainedEarningsAccumulatedLosses2025-03-3108919080ns5:RetainedEarningsAccumulatedLosses2024-03-3108919080ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108919080ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31089190801ns10:Director12024-03-31089190801ns10:Director12023-03-31089190801ns10:Director12024-04-012025-03-31089190801ns10:Director12023-04-012024-03-31089190801ns10:Director12025-03-31089190801ns10:Director12024-03-3108919080ns10:Director22024-04-012025-03-3108919080ns10:Director222024-03-3108919080ns10:Director222023-03-3108919080ns10:Director222024-04-012025-03-3108919080ns10:Director222023-04-012024-03-3108919080ns10:Director222025-03-3108919080ns10:Director222024-03-31
REGISTERED NUMBER: 08919080 (England and Wales)















Financial Statements for the Year Ended 31st March 2025

for

Internal Projects Limited

Internal Projects Limited (Registered number: 08919080)

Contents of the Financial Statements
for the year ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Internal Projects Limited

Company Information
for the year ended 31st March 2025







DIRECTOR: P Buignet





REGISTERED OFFICE: Unit 3
Box City
Roman Way
Rochester
Kent
ME2 2NU





REGISTERED NUMBER: 08919080 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Internal Projects Limited (Registered number: 08919080)

Balance Sheet
31st March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 99,845 97,514
Cash at bank - 929
99,845 98,443
CREDITORS
Amounts falling due within one year 5 71,966 42,031
NET CURRENT ASSETS 27,879 56,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,879

56,412

CREDITORS
Amounts falling due after more than one
year

6

6,939

28,350
NET ASSETS 20,940 28,062

CAPITAL AND RESERVES
Called up share capital 4,000 4,000
Retained earnings 16,940 24,062
SHAREHOLDERS' FUNDS 20,940 28,062

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.

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 18th July 2025 and were signed by:



P Buignet - Director


Internal Projects Limited (Registered number: 08919080)

Notes to the Financial Statements
for the year ended 31st March 2025


1. STATUTORY INFORMATION

Internal Projects 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.

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

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 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 71,802 65,100
Other debtors 28,043 32,414
99,845 97,514

Internal Projects Limited (Registered number: 08919080)

Notes to the Financial Statements - continued
for the year ended 31st March 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 13,652 4,342
Taxation and social security 56,814 36,254
Other creditors 1,500 1,435
71,966 42,031

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 6,939 28,350

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025 2024
£    £   
P Buignet
Balance outstanding at start of year - 8,000
Amounts repaid - (8,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

M P Hatcher
Balance outstanding at start of year - 8,000
Amounts repaid - (8,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

W Paul
Balance outstanding at start of year - 8,000
Amounts repaid - (8,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -