Project2k Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04035516

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,146		3,219

			2,146		3,219
CURRENT ASSETS
Cash at bank and in hand		63,038		72,825

		63,038		72,825
Creditors: Amounts Falling Due Within One Year	6	(4,354 )		(4,499 )

NET CURRENT ASSETS (LIABILITIES)			58,684		68,326

TOTAL ASSETS LESS CURRENT LIABILITIES			60,830		71,545

NET ASSETS			60,830		71,545

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			60,829		71,544

SHAREHOLDERS' FUNDS			60,830		71,545

Page 1

Page 2

Project2k Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oluwatoyin Elufowoju

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Project2k Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04035516 . The registered office is 414 Kingsland Road, London, E8 4AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1,303	28,052	29,355

As at 31 March 2026	1,303	28,052	29,355

Depreciation
As at 1 April 2025	1,302	24,834	26,136
Provided during the period	-	1,073	1,073

As at 31 March 2026	1,302	25,907	27,209

Net Book Value
As at 31 March 2026	1	2,145	2,146

As at 1 April 2025	1	3,218	3,219

5. Debtors

	2026	2025
	£	£
Due within one year

Page 3

Page 4

Project2k Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	-	145
Accruals and deferred income	480	480
Director's loan account	3,874	3,874

	4,354	4,499

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1