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Company Registration No. 04450924 (England and Wales)
Independent Project Management & Consulting Ltd Unaudited accounts for the year ended 31 May 2025
Independent Project Management & Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independent Project Management & Consulting Ltd Company Information for the year ended 31 May 2025
Directors
Seamus Brennan Susan Asquith
Company Number
04450924 (England and Wales)
Registered Office
11 Lower Mortlake Road Richmond Surrey TW9 2LR England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Independent Project Management & Consulting Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,371
1,535
Current assets
Debtors
5
82,709
17,051
Cash at bank and in hand
(19,768)
53,032
62,941
70,083
Creditors: amounts falling due within one year
6
(58,615)
(31,528)
Net current assets
4,326
38,555
Total assets less current liabilities
5,697
40,090
Creditors: amounts falling due after more than one year
7
(4,593)
(13,860)
Net assets
1,104
26,230
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
104
25,230
Shareholders' funds
1,104
26,230
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Seamus Brennan Director Company Registration No. 04450924
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Independent Project Management & Consulting Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Independent Project Management & Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04450924. The registered office is 11 Lower Mortlake Road, Richmond, Surrey, TW9 2LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum of cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,023
20,809
21,832
Additions
-
257
257
At 31 May 2025
1,023
21,066
22,089
Depreciation
At 1 June 2024
1,010
19,287
20,297
Charge for the year
3
418
421
At 31 May 2025
1,013
19,705
20,718
Net book value
At 31 May 2025
10
1,361
1,371
At 31 May 2024
13
1,522
1,535
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Independent Project Management & Consulting Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
127
243
Trade debtors
24,052
-
Other debtors
58,530
16,808
82,709
17,051
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,960
4,897
Trade creditors
20,992
-
Taxes and social security
26,135
25,103
Accruals
1,528
1,528
58,615
31,528
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,593
13,860
8
Loans to directors
At 31 May 2025 the directors owe the company £58,530 (2024 16,808)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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