Registration number: 04285344

Project Management & Design Solutions Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Project Management & Design Solutions Ltd

Company Information

Director

G P Sanson

Company secretary

C L Sanson

Registered office

6 Sarawak Place Cawston Rugby CV22 7FF

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Project Management & Design Solutions Ltd

(Registration number: 04285344)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,994	46,117
Current assets	13,597	18,059
Prepayments and accrued income	-	404
Creditors: Amounts falling due within one year	(296)	(2,788)
Net current assets	13,301	15,675
Total assets less current liabilities	16,295	61,792
Accruals and deferred income	(1,226)	(1,368)
	15,069	60,424
Capital and reserves	15,069	60,424

Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 August 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2024 - 3).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

......................................... G P Sanson Director