PETRUS PROJECTS LTD

Company Registration Number:
12118433 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PETRUS PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

PETRUS PROJECTS LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 18,082 13,093
Total fixed assets: 18,082 13,093
Current assets
Debtors:     43,371
Cash at bank and in hand: 17,460 9,987
Total current assets: 17,460 53,358
Creditors: amounts falling due within one year:   (20,043) (16,952)
Net current assets (liabilities): (2,583) 36,406
Total assets less current liabilities: 15,499 49,499
Creditors: amounts falling due after more than one year:   (6,028)
Total net assets (liabilities): 9,471 49,499
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,470 49,498
Shareholders funds: 9,471 49,499

The notes form part of these financial statements

PETRUS PROJECTS LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Peter Beardshaw
Status: Director

The notes form part of these financial statements

PETRUS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETRUS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PETRUS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 20,286
Additions 18,848
Disposals (15,700)
At 31 July 2025 23,434
Depreciation
At 01 August 2024 7,193
Charge for year 5,355
On disposals (7,196)
At 31 July 2025 5,352
Net book value
At 31 July 2025 18,082
At 31 July 2024 13,093