Project Savvy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14095805

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,501		2,363

			6,501		2,363
CURRENT ASSETS
Debtors	5	706		122
Cash at bank and in hand		98,025		80,260

		98,731		80,382
Creditors: Amounts Falling Due Within One Year	6	(40,042 )		(42,782 )

NET CURRENT ASSETS (LIABILITIES)			58,689		37,600

TOTAL ASSETS LESS CURRENT LIABILITIES			65,190		39,963

NET ASSETS			65,190		39,963

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			65,188		39,961

SHAREHOLDERS' FUNDS			65,190		39,963

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Mabbutt Director	H Mabbutt Director
12 January 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Project Savvy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14095805 . The registered office is 45 City Road, Chester, Cheshire, CH1 3AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the provision of consultancy services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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Project Savvy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	3,450
Additions	6,668

As at 31 May 2025	10,118

Depreciation
As at 1 June 2024	1,087
Provided during the period	2,530

As at 31 May 2025	3,617

Net Book Value
As at 31 May 2025	6,501

As at 1 June 2024	2,363

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	706	122

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	1,133
Other creditors	3,190	10,462
Taxation and social security	36,852	31,187

	40,042	42,782

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Related Party Transactions

The directors have made an interest free loan available to the company during the period of £1,310 (2024: £9,368 ), repayable on demand.

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