Project 43 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11792177

Project 43 Ltd

Filleted Unaudited Financial Statements

31 December 2025

Project 43 Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	4,722	9,660
	-------	-------

Current assets	146,877	172,160

Creditors: amounts falling due within one year	95,597	87,185
	---------	---------
Net current assets	51,280	84,975
	--------	--------
Total assets less current liabilities	56,002	94,635

Creditors: amounts falling due after more than one year	11,864	16,554

Accruals and deferred income	1,700	1,650
	--------	--------
	42,438	76,431
	--------	--------

Capital and reserves	42,438	76,431
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

Included in other creditors £224 (2024 £352) due to P Whitehead , the company director.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr P Whitehead
Director

Company registration number: 11792177

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Holly Bank Hollingworth, Hyde, SK14 8QL, England.