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Company registration number: 03808664
Project Electrical Ltd
Unaudited filleted financial statements
31 July 2025
Project Electrical Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Project Electrical Ltd
Directors and other information

| Directors | Mr Mark John Kitchen
| Company number | 03808664
| Registered office | 7 Gerrards Wood
|  | Gee Cross
|  | Hyde
|  | Cheshire
|  | SK14 5DJ
| Business address | 7 Gerrards Wood
|  | Gee Cross
|  | Hyde
|  | Cheshire
|  | SK14 5DJ
| Accountants | Lancashire Accountants Limited
|  | 3 Osborne Street
|  | Bredbury
|  | Stockport
|  | Cheshire
|  | SK6 2BT

Project Electrical Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Project Electrical Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Project Electrical Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Project Electrical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Project Electrical Ltd and state those matters that we have agreed to state to the board of directors of Project Electrical Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Project Electrical Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Project Electrical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Project Electrical Ltd. You consider that Project Electrical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Project Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lancashire Accountants Limited
Chartered Accountants
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
3 April 2026
Project Electrical Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 186 |  | 276 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 21,219 |  | 20,805 |  |
Creditors: amounts falling due within one year |  |  | ( 27,195) |  | ( 36,787) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 5,976) |  | ( 15,982) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 5,790) |  | ( 15,706) |  |
Accruals and deferred income |  |  | ( 2,100) |  | ( 2,580) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 7,890) |  | ( 18,286) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 7,890) |  | ( 18,286) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Project Electrical Ltd
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mark John Kitchen | ( 31,803) | 12,140 | ( 19,663) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mark John Kitchen | ( 42,988) | 11,185 | ( 31,803) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2026 , and are signed on behalf of the board by:
Mr Mark John Kitchen
Director
Company registration number: 03808664
The company is a private company limited by shares, registered in 03808664 .