Jason Wall Project Management Limited

Registered number: 08104354

	2025	2024
	£	£
Fixed assets	8,623	11,960

Current assets	44,295	42,045
Prepayments and accrued income	1,528	2,101
Creditors: Amounts Falling Due Within One Year	(40,153 )	(43,554 )

NET CURRENT ASSETS	5,670	592

TOTAL ASSETS LESS CURRENT LIABILITIES	14,293	12,552

Creditors: Amounts Falling Due After More Than One Year	(5,795 )	(11,403 )
Accruals and deferred income	(1,044 )	(1,044 )

NET ASSETS	7,454	105

CAPITAL AND RESERVES	7,454	105

Notes

1. General Information

Jason Wall Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08104354 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jason Wall	34,047	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 Jason Wall

Director

19 December 2025