REGISTERED NUMBER: 11279840 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Project Anastasis Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S H Oliver

Mrs M J Oliver

REGISTERED OFFICE:

2 Ivy Cottages

The Street

Darsham

Suffolk

IP17 3QA

REGISTERED NUMBER:

11279840 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

65 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

FIXED ASSETS

Tangible assets

4

41,142

31,125

CURRENT ASSETS

Debtors

5

21,143

16,001

Cash at bank

51,860

106,966

73,003

122,967

CREDITORS

Amounts falling due within one year

6

19,545

37,562

NET CURRENT ASSETS

53,458

85,405

TOTAL ASSETS LESS CURRENT LIABILITIES

94,600

116,530

PROVISIONS FOR LIABILITIES

5,177

4,110

NET ASSETS

89,423

112,420

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

89,323

112,320

89,423

112,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

S H Oliver - Director

1.	STATUTORY INFORMATION

Project Anastasis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover comprises of consultancy services and building maintenance.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2024

23,200

1,873

2,229

Additions

9,192

9,245

-

Disposals

-

-

-

At 31 March 2025

32,392

11,118

2,229

DEPRECIATION

At 1 April 2024

1,703

1,169

1,696

Charge for year

4,807

1,855

133

Eliminated on disposal

-

-

-

At 31 March 2025

6,510

3,024

1,829

NET BOOK VALUE

At 31 March 2025

25,882

8,094

400

At 31 March 2024

21,497

704

533

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

10,000

4,922

42,224

Additions

-

749

19,186

Disposals

-

(1,063

)

(1,063

)

At 31 March 2025

10,000

4,608

60,347

DEPRECIATION

At 1 April 2024

4,492

2,039

11,099

Charge for year

1,377

808

8,980

Eliminated on disposal

-

(874

)

(874

)

At 31 March 2025

5,869

1,973

19,205

NET BOOK VALUE

At 31 March 2025

4,131

2,635

41,142

At 31 March 2024

5,508

2,883

31,125

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

10,776

15,792

Other debtors

10,367

209

21,143

16,001

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

(162

)

17,953

Other creditors

19,707

19,609

19,545

37,562