J HARWOOD PROJECT MANAGEMENT LIMITED


Director	HARWOOD, Jon James


Registered Address	1 Millers Park
	Wellingborough
	NN8 2NG


Registered Number	09854396 (England and Wales)

Balance Sheet as at
30 September 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		120		509
Investments	4		601,486		601,486
			601,606		601,995
Current assets
Debtors	5	147,827		75,595
Cash at bank and on hand		656		1,193
		148,483		76,788
Creditors amounts falling due within one year	6	(92,276)		(321,726)
Net current assets (liabilities)			56,207		(244,938)
Total assets less current liabilities			657,813		357,057
Creditors amounts falling due after one year	7		(3,784)		(8,812)
Net assets			654,029		348,245
Capital and reserves
Called up share capital			100		100
Profit and loss account			653,929		348,145
Shareholders' funds			654,029		348,245

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

HARWOOD, Jon James
Director
Registered Company No. 09854396

J HARWOOD PROJECT MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 30 September 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	4
	Office Equipment	4

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 October 23	3,084	5,774	8,858
At 30 September 24	3,084	5,774	8,858
Depreciation and impairment
At 01 October 23	3,084	5,265	8,349
Charge for year	-	389	389
At 30 September 24	3,084	5,654	8,738
Net book value
At 30 September 24	-	120	120
At 30 September 23	-	509	509

4.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 October 23	601,486	601,486
At 30 September 24	601,486	601,486
Net book value
At 30 September 24	601,486	601,486
At 30 September 23	601,486	601,486

	Notes
	¹Other investments other than loans

5.	Debtors: amounts due within one year

	2024	2023
	£	£
Other debtors	146,432	73,363
Prepayments and accrued income	1,395	2,232
Total	147,827	75,595

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	20	473
Bank borrowings and overdrafts	5,324	5,324
Amounts owed to related parties	83,124	207,279
Taxation and social security	1,308	1,217
Other creditors	-	101,857
Accrued liabilities and deferred income	2,500	5,576
Total	92,276	321,726

7.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	3,784	8,812
Total	3,784	8,812