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ROBERT PROWTING PROJECT SERVICES LIMITED

Registered Number
08313894
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ROBERT PROWTING PROJECT SERVICES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mr Robert Prowting

Registered Address

Methven Chinham Road
Bartley
Southampton
SO40 2LF

Registered Number

08313894 (England and Wales)
ROBERT PROWTING PROJECT SERVICES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7132,856
1,7132,856
Current assets
Debtors434,47330,842
Cash at bank and on hand114,36434,285
148,83765,127
Creditors amounts falling due within one year5(93,919)(40,078)
Net current assets (liabilities)54,91825,049
Total assets less current liabilities56,63127,905
Provisions for liabilities6(151)(151)
Net assets56,48027,754
Capital and reserves
Called up share capital2020
Profit and loss account56,46027,734
Shareholders' funds56,48027,754
The financial statements were approved and authorised for issue by the Director on 16 August 2025, and are signed on its behalf by:
Mr Robert Prowting
Director
Registered Company No. 08313894
ROBERT PROWTING PROJECT SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows.

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Office Equipment5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2331,412
At 30 November 2431,412
Depreciation and impairment
At 01 December 2328,556
Charge for year1,143
At 30 November 2429,699
Net book value
At 30 November 241,713
At 30 November 232,856
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables13,39123,216
Other debtors21,0827,626
Total34,47330,842
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,8375,484
Taxation and social security46,18926,232
Other creditors42,8938,362
Total93,91940,078
6.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2024

2023

££
Net deferred tax liability (asset)151151
Total151151