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Company registration number: 03245741
De Facto Project Management Limited
Unaudited filleted financial statements
30 December 2024
De Facto Project Management Limited
Contents
Statement of financial position and notes to the financial statements
De Facto Project Management Limited
Statement of financial position
30 December 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 476 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 15,464 |  | 15,379 |  |
Creditors: amounts falling due within one year |  |  | ( 76,533) |  | ( 75,729) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 61,069) |  | ( 60,350) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 61,069) |  | ( 59,874) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 61,069) |  | ( 59,874) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 61,069) |  | ( 59,874) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
De Facto Project Management Limited
Year ended 30 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:
I Heseltine
Director
Company registration number: 03245741
The company is a private company limited by shares, registered in England. The address of the registered office is 3 Florence Place, Falmouth, TR11 3NJ.