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PROJECT PUBLIC LTD

Registered Number
16038065
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

PROJECT PUBLIC LTD
Company Information
for the period from 23 October 2024 to 31 March 2025

Director | MACGREGOR, Joanna

Registered Address | Fulford Lodge
| 1 Heslington Lane
| York
| YO10 4HN

Registered Number | 16038065 (England and Wales)

PROJECT PUBLIC LTD
Statement of Financial Position
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 12,528 |  |
Cash at bank and on hand |  | 13,352 |  |
|  | 25,880 |  |
Creditors amounts falling due within one year | 4 | (6,096) |  |
Net current assets (liabilities) |  |  |  | 19,784
Total assets less current liabilities |  |  |  | 19,784
Net assets |  |  |  | 19,784
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 19,783
Shareholders' funds |  |  |  | 19,784

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 January 2026, and are signed on its behalf by:
MACGREGOR, Joanna Director Registered Company No. 16038065

PROJECT PUBLIC LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

| Revenue from sale of goods
--- | ---
| The revenue shown in the profit and loss account represents income receivable from consulting work carried out during the period.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 12,527
| Amounts owed by associates and joint ventures / participating interests | 1
| Total | 12,528

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 4,896
| Accrued liabilities and deferred income | 1,200
| Total | 6,096