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Logo On Report
Registered Number: 15365578
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 December 2024

for

PROJECT BATCH MANAGEMENT LTD

PROJECT BATCH MANAGEMENT LTD
Contents Page
For the Period 20 December 2023 to 31 December 2024
Director Junghyun PARK
Registered Number 15365578
Registered Office THE STEAMWORKS
109-111 RANDALL STREET
SHEFFIELD
S2 4SJ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024
    £ £
Fixed assets   2,624 
Current assets 31,073   
Creditors: amount falling due within one year (8,147)  
Net current assets   22,926 
Total assets less current liabilities   25,550 
Net assets   25,550 
 

     
Capital and reserves   25,550 
 
NOTES TO THE ACCOUNTS

General Information
PROJECT BATCH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15365578, registration address THE STEAMWORKS, 109-111 RANDALL STREET, SHEFFIELD, S2 4SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 20 December 2023 -    - 
Additions 3,279    3,279 
Disposals -    - 
At 31 December 2024 3,279    3,279 
Depreciation
At 20 December 2023 -    - 
Charge for period 655    655 
On disposals -    - 
At 31 December 2024 655    655 
Net book values
Closing balance as at 31 December 2024 2,624    2,624 
Opening balance as at 20 December 2023 -    - 


3.

Average number of employees

Average number of employees during the period was 12.


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 October 2025 and were signed by:


--------------------------------
Junghyun PARK
Director
2