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Company Registration No. 11945811 (England and Wales)
Passage Projects Ltd Unaudited accounts for the year ended 30 April 2025
Passage Projects Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Passage Projects Ltd Company Information for the year ended 30 April 2025
Director
Mr Martin Yacine Bouzida
Company Number
11945811 (England and Wales)
Registered Office
Mainyard Studios 80 Ruckholt Road London E10 5UB England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Passage Projects Ltd Accountants' report
Accountants' report to the director of Passage Projects Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Passage Projects Ltd for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Passage Projects Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Passage Projects Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Passage Projects Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Passage Projects Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Passage Projects Ltd. You consider that Passage Projects Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Passage Projects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 6 November 2025
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Passage Projects Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
2,260
1,452
Current assets
144,349
133,184
Prepayments and accrued income
24,603
8,747
Creditors: amounts falling due within one year
(11,429)
(6,389)
Net current assets
157,523
135,542
Total assets less current liabilities
159,783
136,994
Net assets
159,783
136,994
Capital and reserves
159,783
136,994
NOTES TO THE ACCOUNTS
1 Statutory information
Passage Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11945811. The registered office is Mainyard Studios, 80 Ruckholt Road, London, E10 5UB, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 his 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Mr Martin Yacine Bouzida Director Company Registration No. 11945811
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