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# J R PROJECT CONTROL SERVICES LIMITED

## Company Registration Number:
02901483 (England and Wales)

## Unaudited abridged accounts for the year ended 05 April 2025

## (Dormant)

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# J R PROJECT CONTROL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# J R PROJECT CONTROL SERVICES LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Peter White
Registered office: |  | 125 Thornhill Park Road Thornhill Southampton SO18 5TE
Company Registration Number: |  | 02901483 (England and Wales)

# J R PROJECT CONTROL SERVICES LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Peter White

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Peter White
Status: Director

# J R PROJECT CONTROL SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# J R PROJECT CONTROL SERVICES LIMITED

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# J R PROJECT CONTROL SERVICES LIMITED

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Peter White
Status: Director

The notes form part of these financial statements

# J R PROJECT CONTROL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J R PROJECT CONTROL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# J R PROJECT CONTROL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No