Company Registration No. 15963111 (England and Wales)
Project Management + Surveys Ltd
Unaudited accounts
for the year ended 31 March 2026
Project Management + Surveys Ltd
Unaudited accounts
Contents
Project Management + Surveys Ltd
Company Information
for the year ended 31 March 2026
Directors
David Morrison
Daniel Cashmore
Company Number
15963111 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Project Management + Surveys Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
113,857
22,515
Creditors: amounts falling due within one year
(270,275)
(30,091)
Net current assets
41,385
1,844
Total assets less current liabilities
46,675
1,844
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
45,252
1,744
Shareholders' funds
45,352
1,844
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 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 14 May 2026 and were signed on its behalf by
David Morrison
Director
Company Registration No. 15963111
Project Management + Surveys Ltd
Notes to the Accounts
for the year ended 31 March 2026
Project Management + Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 15963111. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
20% Reducing Balance
Computer equipment
3 Year Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Project Management + Surveys Ltd
Notes to the Accounts
for the year ended 31 March 2026
The directors have considered the company's financial position for a period of 12 months from the date of signing these financial statements and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,672
2,958
5,630
At 31 March 2026
2,672
2,958
5,630
Charge for the year
70
270
340
At 31 March 2026
70
270
340
At 31 March 2026
2,602
2,688
5,290
Amounts falling due within one year
Trade debtors
192,368
9,420
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
98,370
1,384
Taxes and social security
19,404
1,735
Loans from directors
41,775
19,860
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Average number of employees
During the year the average number of employees was 2 (2025: 0).