Ab Initio Project Management Limited

Registered number: 07315660

	2025	2024
	£	£
Fixed assets	18,689	23,486

Current assets	19,552	26,037
Creditors: Amounts Falling Due Within One Year	(15,682 )	(16,453 )

NET CURRENT ASSETS	3,870	9,584

TOTAL ASSETS LESS CURRENT LIABILITIES	22,559	33,070

Creditors: Amounts Falling Due After More Than One Year	(5,918 )	(12,423 )
Accruals and deferred income	(1,065 )	(1,065 )

NET ASSETS	15,576	19,582

CAPITAL AND RESERVES	15,576	19,582

Notes

1. General Information

Ab Initio Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315660 . The registered office is 12 New Broadway, Tarring Road, Worthing, West Sussex.

2. Average Number of Employees

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

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 Paul Arnaudy

Director

12th December 2025