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Company Registration No. 08367204 (England and Wales)
PROJECT TREASURES LTD AMENDED Unaudited accounts for the year ended 31 January 2025
PROJECT TREASURES LTD AMENDED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROJECT TREASURES LTD Company Information for the year ended 31 January 2025
Director
WINIFRED. A. OLAYINKA
Company Number
08367204 (England and Wales)
Registered Office
12 VERWOOD ROAD HARROW MIDDLESSEX HA2 6LD
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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PROJECT TREASURES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
9,532 
9,532 
Cash at bank and in hand
7,615 
7,615 
17,147 
17,147 
Creditors: amounts falling due within one year
5
(1,000)
(1,000)
Net current assets
16,147 
16,147 
Total assets less current liabilities
16,147 
16,147 
Creditors: amounts falling due after more than one year
6
(12,174)
(12,174)
Net assets
3,973 
3,973 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
(40,000)
(40,000)
Profit and loss account
43,972 
43,972 
Shareholders' funds
3,973 
3,973 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
WINIFRED. A. OLAYINKA Director Company Registration No. 08367204
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PROJECT TREASURES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PROJECT TREASURES LTD is a private company, limited by shares, registered in England and Wales, registration number 08367204. The registered office is 12 VERWOOD ROAD, HARROW, MIDDLESSEX, HA2 6LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,276 
1,276 
Other debtors
8,256 
8,256 
9,532 
9,532 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,000 
1,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,174 
12,174 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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