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# PROJECT REWIRE LTD

## Company Registration Number:
SC755288 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# PROJECT REWIRE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PROJECT REWIRE LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 528,636 | 343,000
Cost of sales: | ( 347,746 ) | ( 117,181 )
Gross profit(or loss): | 180,890 | 225,819
Distribution costs: | 0 | 0
Administrative expenses: | ( 139,731 ) | ( 232,537 )
Other operating income: | 0 | 0
Operating profit(or loss): | 41,159 | (6,718)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 41,159 | (6,718)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 41,159 | (6,718)

# PROJECT REWIRE LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 62,000 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 62,000 | 0
Current assets
Stocks: | 4 | 10,000 | 7,501
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 15,096 | 0
Investments: |  | 0 | 0
Total current assets: |  | 25,096 | 7,501
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 41,161 ) | ( 5,678 )
Net current assets (liabilities): |  | (16,065) | 1,823
Total assets less current liabilities: |  | 45,935 | 1,823
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 45,935 | 1,823
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 45,934 | 1,822
Total Shareholders' funds: |  | 45,935 | 1,823

The notes form part of these financial statements

# PROJECT REWIRE LTD

## Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Leigh robinson
Status: Director

The notes form part of these financial statements

# PROJECT REWIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# PROJECT REWIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 8 | 5

# PROJECT REWIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 62,000 | 0 | 0 | 0 | 62,000
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 January 2026 | 0 | 62,000 | 0 | 0 | 0 | 62,000
Depreciation |  |  |  |  |  |
At 1 February 2025 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 |  | 0 | 0 | 0 | 0
At 31 January 2026 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 January 2026 | 0 | 62,000 | 0 | 0 | 0 | 62,000
At 31 January 2025 | 0 | 0 | 0 | 0 | 0 | 0

# PROJECT REWIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 10,000 | 7,501
Payments on account | 0 | 0
Total | 10,000 | 7,501

# PROJECT REWIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 35,809 | 0
Amounts due under finance leases and hire purchase contracts | 5,352 | 0
Trade creditors | 0 |
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 5,678
Total | 41,161 | 5,678