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Registered number: 10180569 PROJECT 51 ARCHITECTURE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
PROJECT 51 ARCHITECTURE LTD CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PROJECT 51 ARCHITECTURE LTD FOR THE YEAR ENDED 31 MAY 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 51 ARCHITECTURE LTD for the year ended 31 May 2025 which comprise the Balance sheet and the 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 https://www.icaew.com /regulation. This report is made solely to the director of PROJECT 51 ARCHITECTURE LTD in accordance with the terms of our engagement letter dated 26 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of PROJECT 51 ARCHITECTURE LTD and state those matters that we have agreed to state to the director of PROJECT 51 ARCHITECTURE LTD in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROJECT 51 ARCHITECTURE LTD and its director for our work or for this report. It is your duty to ensure that PROJECT 51 ARCHITECTURE 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 51 ARCHITECTURE LTD. You consider that PROJECT 51 ARCHITECTURE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of PROJECT 51 ARCHITECTURE 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. The Woodstock Accountancy Practice Ltd Chartered Accountants 3a Market Place Woodstock Oxon OX20 1SY 26 May 2026 Page 1
PROJECT 51 ARCHITECTURE LTD REGISTERED NUMBER: 10180569 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 610 |  | 814
Current assets | 11,818 |  | 27,985 |
Creditors: amounts falling due within one year | (20,664) |  | (25,432) |
Net current (liabilities)/assets |  | (8,846) |  | 2,553
Total assets less current liabilities |  | (8,236) |  | 3,367
Creditors: amounts falling due after more than one year |  | (1,085) |  | (3,303)
Net (liabilities)/assets |  | (9,321) |  | 64
Capital and reserves |  | (9,321) |  | 64
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PROJECT 51 ARCHITECTURE LTD REGISTERED NUMBER: 10180569 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 Notes
General information
Project 51 Architecture Ltd is a private company, limited by shares, registered in England & Wales. The registeres office addess is: 3 Kings Meadow, Ferry Hinksey Road, Oxford, OX2 0DP. The principal activity of the company is that of architectural services.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2026.
P Njuguna
Director
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