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

1 - 2 - 1 PROJECT MANAGEMENT LIMITED

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