Company Registration No. 06166902 (England and Wales)
People Deliver Projects Ltd
Unaudited accounts
for the year ended 31 March 2026
People Deliver Projects Ltd
Unaudited accounts
Contents
People Deliver Projects Ltd
Company Information
for the year ended 31 March 2026
Director
Andrew Michael Taylor
Company Number
06166902 (England and Wales)
Registered Office
32 Logan Road
Bristol
Avon
BS7 8DT
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
People Deliver Projects Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
122,072
111,842
Creditors: amounts falling due within one year
(90,546)
(51,524)
Net current assets
94,892
122,806
Called up share capital
300
300
Profit and loss account
95,278
123,421
Shareholders' funds
95,578
123,721
For the year ending 31 March 2026 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 27 April 2026 and were signed on its behalf by
Andrew Michael Taylor
Director
Company Registration No. 06166902
People Deliver Projects Ltd
Notes to the Accounts
for the year ended 31 March 2026
People Deliver Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 06166902. The registered office is 32 Logan Road, Bristol, Avon, BS7 8DT, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,349
1,539
2,888
At 31 March 2026
1,349
1,539
2,888
At 1 April 2025
1,029
944
1,973
Charge for the year
80
149
229
At 31 March 2026
1,109
1,093
2,202
At 31 March 2026
240
446
686
At 31 March 2025
320
595
915
Amounts falling due within one year
Trade debtors
57,663
39,618
Accrued income and prepayments
5,703
22,870
People Deliver Projects Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,224
23,697
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Average number of employees
During the year the average number of employees was 3 (2025: 3).