1 April 2024 false No description of principal activity Taxfiler 2024.6 13302567 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13302567 2024-03-31 13302567 2024-04-01 2025-03-31 13302567 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13302567 business:FilletedAccounts 2024-04-01 2025-03-31 13302567 2025-03-31 13302567 business:Director1 2024-04-01 2025-03-31 13302567 business:Director2 2024-04-01 2025-03-31 13302567 business:RegisteredOffice 2024-04-01 2025-03-31 13302567 2024-03-31 13302567 core:WithinOneYear 2025-03-31 13302567 core:WithinOneYear 2024-03-31 13302567 countries:EnglandWales 2024-04-01 2025-03-31 13302567 2023-04-01 2024-03-31 13302567 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13302567 (England and Wales)
P.MCCARTHY PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2025
P.MCCARTHY PROJECT MANAGEMENT LTD Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P.MCCARTHY PROJECT MANAGEMENT LTD Company Information for the year ended 31 March 2025
Directors
Mr Philip McCarthy PHILIP MICHAEL McCarthy
Company Number
13302567 (England and Wales)
Registered Office
21 GOULTON ROAD CHELMSFORD ESSEX CM1 7DP UNITED KINGDOM
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
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P.MCCARTHY PROJECT MANAGEMENT LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,688
7,583
Current assets
28,946
6,202
Creditors: amounts falling due within one year
3,496
6,530
Net current assets
32,442
12,732
Total assets less current liabilities
38,130
20,315
Net assets
38,130
20,315
Capital and reserves
38,130
20,315
NOTES TO THE ACCOUNTS
1 Statutory information
P.MCCARTHY PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13302567. The registered office is 21 GOULTON ROAD, CHELMSFORD, ESSEX, CM1 7DP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 January 2026
Mr Philip McCarthy Director Company Registration No. 13302567
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