Project Customer Services Ltd

Registered number: 11814423

	2025	2024
	£	£
Fixed assets	540	846

Current assets	302,209	320,599
Prepayments and accrued income	1,364	1,416
Creditors: Amounts Falling Due Within One Year	(161,308 )	(151,277 )

NET CURRENT ASSETS	142,265	170,738

TOTAL ASSETS LESS CURRENT LIABILITIES	142,805	171,584

Creditors: Amounts Falling Due After More Than One Year	(3,748 )	(13,951 )
Accruals and deferred income	(1,734 )	(1,340 )

NET ASSETS	137,323	156,293

CAPITAL AND RESERVES	137,323	156,293

Notes

1. General Information

Project Customer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814423 . The registered office is 22 Oakdene, Chobham, Woking, Surrey, GU24 8PS.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	16,600	15,000
Later than one year and not later than five years	5,800	2,500

	22,400	17,500

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr P J Cole	-	8,000	(5,000 )	-	3,000

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

Page 0

Page 1

Project Customer Services Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 P J Cole

Director

05/01/2025