ROBERT PROWTING PROJECT SERVICES LIMITED


Director	Mr Robert Prowting


Registered Address	Methven Chinham Road
	Bartley
	Southampton
	SO40 2LF


Registered Number	08313894 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	30 Apr 2026		30 Nov 2025
		£	£	£	£
Fixed assets
Tangible assets	3		894		894
			894		894
Current assets
Debtors		230		288
Cash at bank and on hand		39,813		84,025
		40,043		84,313
Creditors amounts falling due within one year		(34,936)		(62,399)
Net current assets (liabilities)			5,107		21,914
Total assets less current liabilities			6,001		22,808
Provisions for liabilities			-		(151)
Net assets			6,001		22,657
Capital and reserves
Called up share capital			20		20
Profit and loss account			5,981		22,637
Shareholders' funds			6,001		22,657

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:

Mr Robert Prowting
Director
Registered Company No. 08313894

ROBERT PROWTING PROJECT SERVICES LIMITED

Notes to the Financial Statements
for the period ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows.


		Straight line (years)
	Plant and machinery	5
	Fixtures and fittings	5

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 25	31,412
	At 30 April 26	31,412
	Depreciation and impairment
	At 01 December 25	30,518
	At 30 April 26	30,518
	Net book value
	At 30 April 26	894
	At 30 November 25	894

4.	Change in reporting period and impact on comparability
	This set of financial statements represents the final accounting period of the company. Following the end of this period, the company has ceased trading and does not intend to undertake further activities. The company has shortened its financial year to end on 30th April 2026. As a result, the current reporting period covers 5 months, compared with the previous period of 12 months. Due to the shortened reporting period and the cessation of activities, the results for the current period are not directly comparable with those of the previous financial year.

Change in reporting period and impact on comparability

This set of financial statements represents the final accounting period of the company. Following the end of this period, the company has ceased trading and does not intend to undertake further activities. The company has shortened its financial year to end on 30th April 2026. As a result, the current reporting period covers 5 months, compared with the previous period of 12 months. Due to the shortened reporting period and the cessation of activities, the results for the current period are not directly comparable with those of the previous financial year.