Company Registration No. 06339305 (England and Wales)
Project Design Services Limited
Unaudited accounts
for the year ended 31 March 2025
Project Design Services Limited
Unaudited accounts
Contents
Project Design Services Limited
Company Information
for the year ended 31 March 2025
Directors
DODD, Jane Elaine
DODD, Philip
Company Number
06339305 (England and Wales)
Registered Office
30 Sherbourne Road
Witney
Oxfordshire
OX28 5FH
England
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
Project Design Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
118,072
95,979
Creditors: amounts falling due within one year
(135,690)
(87,460)
Net current assets
14,615
42,454
Total assets less current liabilities
15,101
42,935
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
14,909
42,702
Shareholders' funds
15,009
42,802
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
DODD, Philip
Director
Company Registration No. 06339305
Project Design Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Project Design Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06339305. The registered office is 30 Sherbourne Road, Witney, Oxfordshire, OX28 5FH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Project Design Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
884
2,590
3,474
At 31 March 2025
1,052
2,590
3,642
At 1 April 2024
705
2,288
2,993
Charge for the year
87
76
163
At 31 March 2025
792
2,364
3,156
At 31 March 2025
260
226
486
At 31 March 2024
179
302
481
Amounts falling due within one year
Trade debtors
16,336
23,737
Accrued income and prepayments
5,698
5,698
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,605
14,524
Taxes and social security
7,609
7,300
Other creditors
113,238
40,010
Loans from directors
-
9,836
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).