Project Risk Consultancy Limited

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

Registered number: 07907141

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13		17

			13		17
CURRENT ASSETS
Debtors	5	-		7,984
Cash at bank and in hand		36,332		30,105

		36,332		38,089
Creditors: Amounts Falling Due Within One Year	6	(11,381 )		(12,057 )

NET CURRENT ASSETS (LIABILITIES)			24,951		26,032

TOTAL ASSETS LESS CURRENT LIABILITIES			24,964		26,049

NET ASSETS			24,964		26,049

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			24,664		25,749

SHAREHOLDERS' FUNDS			24,964		26,049

Page 1

Page 2

Project Risk Consultancy Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

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

Miss H E Luscombe

Director

16 April 2026

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

1. General Information

Project Risk Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07907141 . The registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.

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:

Computer Equipment

25% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	515

As at 31 January 2026	515

Depreciation
As at 1 February 2025	498
Provided during the period	4

As at 31 January 2026	502

Net Book Value
As at 31 January 2026	13

As at 1 February 2025	17

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	7,984

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	660	600
Directors' loan accounts	10,721	11,457

	11,381	12,057

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Project Risk Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300