REGISTERED NUMBER: 05489614 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

REAL PROJECT MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L S Hewitt

REGISTERED OFFICE:

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

REGISTERED NUMBER:

05489614 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Tangible assets

4

4,678

5,636

CURRENT ASSETS

Debtors

5

98,079

122,146

Cash at bank

36,231

33,027

134,310

155,173

CREDITORS

Amounts falling due within one year

6

20,189

39,005

NET CURRENT ASSETS

114,121

116,168

TOTAL ASSETS LESS CURRENT LIABILITIES

118,799

121,804

PROVISIONS FOR LIABILITIES

1,100

1,100

NET ASSETS

117,699

120,704

CAPITAL AND RESERVES

Called up share capital

20

20

Share premium

7,497

7,497

Retained earnings

110,182

113,187

SHAREHOLDERS' FUNDS

117,699

120,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

L S Hewitt - Director

1.	STATUTORY INFORMATION

Real Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents amounts invoiced during the period, net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Display equipment

-

33.33% straight line basis

Fixtures & Fittings

-

20% to 33% on cost

Computer equipment

-

33.33% straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Display

Fixtures &

Computer

equipment

Fittings

equipment

Totals

£

£

£

£

COST

At 1 October 2024

3,123

7,247

15,780

26,150

Additions

-

-

219

219

Disposals

(3,123

)

(822

)

(15,242

)

(19,187

)

At 30 September 2025

-

6,425

757

7,182

DEPRECIATION

At 1 October 2024

3,123

1,875

15,516

20,514

Charge for year

-

1,054

123

1,177

Eliminated on disposal

(3,123

)

(822

)

(15,242

)

(19,187

)

At 30 September 2025

-

2,107

397

2,504

NET BOOK VALUE

At 30 September 2025

-

4,318

360

4,678

At 30 September 2024

-

5,372

264

5,636

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,482

21,101

Other debtors

44,581

12,848

Directors' current accounts

32,315

61,114

Prepayments and accrued income

11,701

27,083

98,079

122,146

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

826

4,779

Taxation and social security

10,000

25,437

Other creditors

9,363

8,789

20,189

39,005