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Company Registration No. 03810740 (England and Wales)
The Hands-on Project Management Company Ltd Unaudited accounts for the year ended 31 July 2025
The Hands-on Project Management Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Hands-on Project Management Company Ltd Company Information for the year ended 31 July 2025
Director
Mr Vidya Shankar Panchanathan
Secretary
Mr Vidya Shankar Panchanathan
Company Number
03810740 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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The Hands-on Project Management Company Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
5,551
Cash at bank and in hand
5
366
5
5,917
Creditors: amounts falling due within one year
6
718
(5,476)
Net current assets
723
441
Net assets
723
441
Capital and reserves
Called up share capital
2
2
Profit and loss account
721
439
Shareholders' funds
723
441
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 14 April 2026 and were signed on its behalf by
Mr Vidya Shankar Panchanathan Director Company Registration No. 03810740
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The Hands-on Project Management Company Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Hands-on Project Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 03810740. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
379
At 31 July 2025
379
Depreciation
At 1 August 2024
379
At 31 July 2025
379
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,551
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,646
5,476
Loans from directors
(3,364)
-
(718)
5,476
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The Hands-on Project Management Company Ltd Notes to the Accounts for the year ended 31 July 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Vidya Shankar Panchanathan
Loan To Directors
5,550
-
2,186
3,364
5,550
-
2,186
3,364
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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