Company registration number 07300238 (England and Wales)
PROVIDENT PROJECT SOLUTIONS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE
PROVIDENT PROJECT SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PROVIDENT PROJECT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
328
437
Current assets
Debtors
4
61,305
137,410
Cash at bank and in hand
67,227
294
128,532
137,704
Creditors: amounts falling due within one year
5
(599)
(2,878)
Net current assets
127,933
134,826
Net assets
128,261
135,263
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
128,161
135,163
Total equity
128,261
135,263

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 March 2026
Mrs T S Barker
Director
Company registration number 07300238 (England and Wales)
PROVIDENT PROJECT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Provident Project Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Little Garth, Wellands Road, Lyndhurst, Hampshire, SO43 7AD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33% straight line
Computers
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

1.4
Financial instruments
Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
PROVIDENT PROJECT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2024 and 30 June 2025
9,155
4,489
13,644
Depreciation and impairment
At 1 July 2024
8,718
4,489
13,207
Depreciation charged in the year
109
-
0
109
At 30 June 2025
8,827
4,489
13,316
Carrying amount
At 30 June 2025
328
-
0
328
At 30 June 2024
437
-
0
437
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
61,305
137,410
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
599
2,878
2025-06-30 2024-07-01 false false false 19 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs T S Barker 07300238 2024-07-01 2025-06-30 07300238 2025-06-30 07300238 2024-06-30 07300238 core:FurnitureFittings 2025-06-30 07300238 core:ComputerEquipment 2025-06-30 07300238 core:FurnitureFittings 2024-06-30 07300238 core:ComputerEquipment 2024-06-30 07300238 core:WithinOneYear 2025-06-30 07300238 core:WithinOneYear 2024-06-30 07300238 core:ShareCapital 2025-06-30 07300238 core:ShareCapital 2024-06-30 07300238 core:RetainedEarningsAccumulatedLosses 2025-06-30 07300238 core:RetainedEarningsAccumulatedLosses 2024-06-30 07300238 bus:Director1 2024-07-01 2025-06-30 07300238 core:FurnitureFittings 2024-07-01 2025-06-30 07300238 core:ComputerEquipment 2024-07-01 2025-06-30 07300238 2023-07-01 2024-06-30 07300238 core:FurnitureFittings 2024-06-30 07300238 core:ComputerEquipment 2024-06-30 07300238 2024-06-30 07300238 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 07300238 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07300238 core:CurrentFinancialInstruments 2025-06-30 07300238 core:CurrentFinancialInstruments 2024-06-30 07300238 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07300238 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07300238 bus:FRS102 2024-07-01 2025-06-30 07300238 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07300238 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP