Company registration number 08288362 (England and Wales)
LOUISE BARTON PROJECT MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LOUISE BARTON PROJECT MANAGEMENT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LOUISE BARTON PROJECT MANAGEMENT LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
21,229
31,655
Current assets
Debtors
3
29,932
78,913
Cash at bank and in hand
150
1,514
30,082
80,427
Creditors: amounts falling due within one year
4
(18,356)
(12,184)
Net current assets
11,726
68,243
Total assets less current liabilities
32,955
99,898
Creditors: amounts falling due after more than one year
5
(958)
(2,147)
Provisions for liabilities
(4,033)
Net assets
27,964
97,751
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
27,864
97,651
Total equity
27,964
97,751
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
L Barton
Director
Company registration number 08288362 (England and Wales)
LOUISE BARTON PROJECT MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2024
42,494
Additions
237
At 30 November 2025
42,731
Depreciation and impairment
At 1 December 2024
10,839
Depreciation charged in the year
10,663
At 30 November 2025
21,502
Carrying amount
At 30 November 2025
21,229
At 30 November 2024
31,655
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
29,932
78,913
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
6,000
6,000
Taxation and social security
532
4,024
Other creditors
11,824
2,160
18,356
12,184
LOUISE BARTON PROJECT MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
958
2,147
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
7
Director's transactions
This table is a summary of transactions that took place between the company and its director.
Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
L Barton
3.75
(59,311)
(11,153)
(899)
63,435
(7,928)
(59,311)
(11,153)
(899)
63,435
(7,928)
This loan from the company was charged at 2.25% from December 2024 to March 2025 and at 3.75% from
April 2025 to November 2025. The loan from the company to the director is repayable upon demand