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Company Registration No. 05752966 (England and Wales)
PROJECT CM LIMITED Unaudited accounts for the year ended 31 March 2026
PROJECT CM LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PROJECT CM LIMITED Company Information for the year ended 31 March 2026
Director
Michael Vernon Gagg
Company Number
05752966 (England and Wales)
Registered Office
The Garage Chapel Hill Boston Linconshire LN4 4PX
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
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PROJECT CM LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
113,360
113,360
Current assets
574
219
Creditors: amounts falling due within one year
(37,112)
(30,098)
Net current liabilities
(36,538)
(29,879)
Total assets less current liabilities
76,822
83,481
Creditors: amounts falling due after more than one year
(2,750)
(5,000)
Accruals and deferred income
(240)
(84)
Net assets
73,832
78,397
Capital and reserves
73,832
78,397
NOTES TO THE ACCOUNTS
1 Statutory information
PROJECT CM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05752966. The registered office is The Garage Chapel Hill, Boston, Linconshire, LN4 4PX.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Michael Vernon Gagg Director Company Registration No. 05752966
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