Company Accounts and Tax Online 05180391 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 05180391 2023-08-01 2024-07-31 05180391 2025-07-31 05180391 2024-08-01 2025-07-31 05180391 2024-07-31 05180391 countries:EnglandWales 2024-08-01 2025-07-31 05180391 curr:PoundSterling 2024-08-01 2025-07-31 05180391 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05180391 uk-bus:Micro-entities 2024-08-01 2025-07-31 05180391 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05180391 uk-bus:FullAccounts 2024-08-01 2025-07-31 05180391 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 05180391 uk-bus:Director1 2024-08-01 2025-07-31 05180391 uk-bus:Director1 2024-08-01 05180391 uk-bus:Director1 2025-07-31 05180391 core:AfterOneYear 2025-07-31 05180391 core:AfterOneYear 2024-07-31 05180391 core:WithinOneYear 2025-07-31 05180391 core:WithinOneYear 2024-07-31 05180391 core:WithinOneYear 2024-08-01 2025-07-31 05180391 core:AfterOneYear 2025-07-31 05180391 core:AfterOneYear 2024-07-31 05180391 core:AfterOneYear 2024-08-01 2025-07-31 05180391 core:ShareCapital 2025-07-31 05180391 core:ShareCapital 2024-07-31 05180391 core:RevaluationReserve 2025-07-31 05180391 core:RevaluationReserve 2024-07-31 05180391 core:RetainedEarningsAccumulatedLosses 2025-07-31 05180391 core:RetainedEarningsAccumulatedLosses 2024-07-31 05180391 1 2024-08-01 2025-07-31

# 1 - 2 - 1 PROJECT MANAGEMENT LIMITED

## Company Registration Number:
05180391 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

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## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

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## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 54 Perry Orchard Upton St. Leonards Gloucester England GL4 8DQ
Company Registration Number: |  | 05180391 (England and Wales)

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## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 247,776 | 247,776
Current assets: | 12,813 | 8,875
Creditors: amounts falling due within one year: | ( 5,161 ) | ( 8,050 )
Net current assets (liabilities): | 7,652 | 825
Total assets less current liabilities: | 255,428 | 248,601
Creditors: amounts falling due after more than one year: | ( 231,347 ) | ( 227,320 )
Provision for liabilities: | ( 444 ) | ( 2,033 )
Total net assets (liabilities): | 23,637 | 19,248
Capital and reserves: | 23,637 | 19,248

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## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Watson
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

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## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No