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Company Registration No. 13150817 (England and Wales)
PROJOINTING LIMITED Unaudited accounts for the year ended 31 January 2025
PROJOINTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROJOINTING LIMITED Company Information for the year ended 31 January 2025
Directors
Sophie Kinsella Billy Kinsella
Company Number
13150817 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTACY 1 STEPHENSON COURT SKIPPERS LANE INDUSTRIAL ESTATE MIDDLESBROUGH TS6 6UT ENGLAND
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PROJOINTING LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,940 
21,254 
Current assets
Debtors
5
106,424 
33,432 
Cash at bank and in hand
80,285 
7,076 
186,709 
40,508 
Creditors: amounts falling due within one year
6
(115,557)
(18,058)
Net current assets
71,152 
22,450 
Net assets
87,092 
43,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,091 
43,703 
Shareholders' funds
87,092 
43,704 
For the year ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Billy Kinsella Director Company Registration No. 13150817
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PROJOINTING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PROJOINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13150817. The registered office is C/O FORTIS ACCOUNTACY, 1 STEPHENSON COURT, SKIPPERS LANE INDUSTRIAL ESTATE, MIDDLESBROUGH, TS6 6UT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
26,568 
At 31 January 2025
26,568 
Depreciation
At 1 February 2024
5,314 
Charge for the year
5,314 
At 31 January 2025
10,628 
Net book value
At 31 January 2025
15,940 
At 31 January 2024
21,254 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,293 
(1)
Other debtors
71,131 
33,433 
106,424 
33,432 
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PROJOINTING LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,427 
13,648 
Taxes and social security
27,458 
4,326 
Other creditors
- 
84 
Deferred income
65,672 
- 
115,557 
18,058 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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