Company Registration No. 08752382 (England and Wales)
Project & Procurement Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2025
Project & Procurement Consultancy Ltd
Unaudited accounts
Contents
Project & Procurement Consultancy Ltd
Company Information
for the year ended 31 October 2025
Directors
Wioletta Perkins
Desmond Campbell
Company Number
08752382 (England and Wales)
Registered Office
66 William Street
Kettering
Northamptonshire
NN16 9RR
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Project & Procurement Consultancy Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13,072
62,411
Creditors: amounts falling due within one year
(12,828)
(9,553)
Net current assets
244
52,858
Called up share capital
1
1
Profit and loss account
901
54,861
Shareholders' funds
902
54,862
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Wioletta Perkins
Director
Company Registration No. 08752382
Project & Procurement Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
Project & Procurement Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08752382. The registered office is 66 William Street, Kettering, Northamptonshire, NN16 9RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Project & Procurement Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,113
9,133
Loans from directors
882
1
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).