REGISTERED NUMBER: 09880058 (England and Wales)

Financial Statements for the Year Ended 30 November 2024

for

Projectional Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

-

100

CURRENT ASSETS

17,674

29,480

CREDITORS

Amounts falling due within one year

(851

)

(3,738

)

NET CURRENT ASSETS

16,823

25,742

TOTAL ASSETS LESS CURRENT LIABILITIES

16,823

25,842

CAPITAL AND RESERVES

16,823

25,842

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Projectional Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09880058

Registered office:

44 Hardwater Road

Great Doddington

Wellingbrough

Northamptonshire

NN29 7TD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24

30.11.23

£

£

Mrs N C Tyrrell and M Tyrrell

Balance outstanding at start of year

24,563

24,300

Amounts advanced

232

24,563

Amounts repaid

(8,700

)

(24,300

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,095

24,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:

Mrs N C Tyrrell - Director

M Tyrrell - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Projectional Ltd for the year ended 30 November 2024 on page nil from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

Our work has been undertaken in accordance with icaew.com/compilation.

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

Date: .............................................