Project Control & Management Ltd

Registered number: 05394400

	2025	2024
	£	£
Fixed assets	43	255,562

Current assets	311,826	14,065
Prepayments and accrued income	-	570
Creditors: Amounts Falling Due Within One Year	(5,286 )	(1,197 )

NET CURRENT ASSETS	306,540	13,438

TOTAL ASSETS LESS CURRENT LIABILITIES	306,583	269,000

Accruals and deferred income	(840 )	(840 )

NET ASSETS	305,743	268,160

CAPITAL AND RESERVES	305,743	268,160

Notes

1. General Information

Project Control & Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05394400 . The registered office is Spillers Farm Seaton Road, Musbury, Axminster, Devon, EX13 8AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Carl Meade

Director

11/12/2025