Registered Number 14710463

PROJECT MANAGEMENT AND HEALTH & SAFETY SERVICES LTD

Micro-entity Accounts

31 March 2025

PROJECT MANAGEMENT AND HEALTH & SAFETY SERVICES LTD Registered Number 14710463

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
29,035
30,888
Current Assets
45,122
65,234
Creditors: amounts falling due within one year
-
(743)
Net current assets (liabilities)
45,122
64,491
Total assets less current liabilities
74,157
95,379
Creditors: amounts falling due after more than one year
(24,629)
(28,981)
Provisions for liabilities
(5,629)
(14,011)
Total net assets (liabilities)
43,899
52,387
Capital and reserves
43,899
52,387
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 December 2025

And signed on their behalf by:
Robert Alan Wright, Director

PROJECT MANAGEMENT AND HEALTH & SAFETY SERVICES LTD Registered Number 14710463

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1