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Registered Number: 10848508
England and Wales

 

 

 

PROJECT AND SITE MANAGEMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 23,590    66 
Cash at bank and in hand 114,603    94,337 
138,193    94,403 
Creditors: amount falling due within one year (16,960)   (12,638)
Net current assets 121,233    81,765 
 
Total assets less current liabilities 121,233    81,765 
Creditors: amount falling due after more than one year   (14,999)
Net assets 121,233    66,766 
 

Capital and reserves
     
Called up share capital 3   
Profit and loss account 121,230    66,766 
Shareholders' funds 121,233    66,766 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2025 and were signed on its behalf by:


-------------------------------
Adrian Morris
Director
1
General Information
PROJECT AND SITE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10848508, registration address 2 Bakers Lane, Churchtown, Southport, PR9 9RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
2