S A Project Management Limited

Registered number: 05279008

	2025	2024
	£	£
Fixed assets	474	631

Current assets	144,698	123,696
Creditors: Amounts Falling Due Within One Year	(78,093 )	(67,970 )

NET CURRENT ASSETS	66,605	55,726

TOTAL ASSETS LESS CURRENT LIABILITIES	67,079	56,357

Creditors: Amounts Falling Due After More Than One Year	-	(3,208 )
Accruals and deferred income	(1,080 )	(940 )

NET ASSETS	65,999	52,209

CAPITAL AND RESERVES	65,999	52,209

Notes

1. General Information

S A Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05279008 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Samir Arafat	25,960	-	(4,555 )	-	21,405

The above loan is unsecured, interest free and repayable on demand. Beneficial loan interest has been accounted for this year.

For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samir Arafat

Director

06/06/2026