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Registered number: 07922692






My Project Manager Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Elliott Hambling
Sara Hambling


REGISTERED OFFICE
90 Brook Avenue
Edgware
Middlesex
HA8 9XA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07922692



BANKERS
HSBC



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,263		2,585

CURRENT ASSETS
Cash at bank and in hand		1,356		4,592
		1,356		4,592
CREDITORS: Amounts falling due within one year	3	2,917		2,575
NET CURRENT (LIABILITIES) / ASSETS			(1,561)		2,017
TOTAL ASSETS LESS CURRENT LIABILITIES			1,702		4,602


CREDITORS: Amounts falling due after more than one year	4		1,000		4,000

NET ASSETS			702		602

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			602		502
SHAREHOLDERS' FUNDS			702		602

For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/05/2026 and signed on their behalf by



.............................
Elliott Hambling
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2025	7,009	7,009
Additions	2,310	2,310
At 31/01/2026	9,319	9,319
Depreciation
At 01/02/2025	4,424	4,424
For the year	1,632	1,632
At 31/01/2026	6,056	6,056
Net Book Amounts
At 31/01/2026	3,263	3,263
At 31/01/2025	2,585	2,585




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,463	1,137
PAYE control	145	398
Other creditors	290	21
Accruals	1,019	1,019
	2,917	2,575




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	1,000	4,000
	1,000	4,000




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by E. Hambling by virtue of the fact that, together with his wife, he holds 100% of the company's issued and called up voting share capital.




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3