31 January 2024 false No description of principal activity Taxfiler 2024.6 07272773business:PrivateLimitedCompanyLtd2024-01-312025-01-30 072727732024-01-30 072727732024-01-312025-01-30 07272773business:AuditExemptWithAccountantsReport2024-01-312025-01-30 07272773business:FilletedAccounts2024-01-312025-01-30 072727732025-01-30 07272773business:Director12024-01-312025-01-30 07272773business:Director22024-01-312025-01-30 07272773business:RegisteredOffice2024-01-312025-01-30 072727732024-01-30 07272773core:WithinOneYear2025-01-30 07272773core:WithinOneYear2024-01-30 07272773core:AfterOneYear2025-01-30 07272773core:AfterOneYear2024-01-30 07272773countries:EnglandWales2024-01-312025-01-30 072727732023-01-312024-01-30 07272773business:Micro-entities2024-01-312025-01-30 iso4217:GBP xbrli:pure
Company Registration No. 07272773 (England and Wales)
PROJECT FACILITATIONS HOLDING LTD Unaudited accounts for the year ended 30 January 2025
PROJECT FACILITATIONS HOLDING LTD Annual report and unaudited accounts for the year ended 30 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PROJECT FACILITATIONS HOLDING LTD Company Information for the year ended 30 January 2025
Directors
Katherine Sarah Holmes Susan Jane Holmes
Company Number
07272773 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF
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PROJECT FACILITATIONS HOLDING LTD Statement of Financial Position as at 30 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,087 
3,872 
Current assets
5,972 
7,966 
Creditors: amounts falling due within one year
(81)
(469)
Net current assets
5,891 
7,497 
Total assets less current liabilities
6,978 
11,369 
Creditors: amounts falling due after more than one year
(8,474)
(10,428)
(Net liabilities)/net assets
(1,496)
941 
Capital and reserves
(1,496)
941 
NOTES TO THE ACCOUNTS
1 Statutory information
PROJECT FACILITATIONS HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 07272773. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2025
Katherine Sarah Holmes Director Company Registration No. 07272773
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