EVERY PROJECT COUNTS LTD


Director	MAYELL, William David


Registered Address	The Old Granary
	Dunton Road
	Laindon
	SS15 4DB


Registered Number	08743656 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		22,585		18,063
			22,585		18,063
Current assets
Stocks		254,727		529,549
Debtors		1,947,440		2,009,756
Cash at bank and on hand		3,114,253		3,666,499
		5,316,420		6,205,804
Creditors amounts falling due within one year	4	(1,362,612)		(2,725,571)
Net current assets (liabilities)			3,953,808		3,480,233
Total assets less current liabilities			3,976,393		3,498,296
Creditors amounts falling due after one year	5		(115)		(915)
Net assets			3,976,278		3,497,381
Capital and reserves
Called up share capital			100		100
Profit and loss account			3,976,178		3,497,281
Shareholders' funds			3,976,278		3,497,381

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 8 July 2026, and are signed on its behalf by:

MAYELL, William David
Director
Registered Company No. 08743656

EVERY PROJECT COUNTS LTD

Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	8		7

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	153,951
	Additions	14,254
	At 31 March 26	168,205
	Depreciation and impairment
	At 01 April 25	135,888
	Charge for year	9,732
	At 31 March 26	145,619
	Net book value
	At 31 March 26	22,585
	At 31 March 25	18,063

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	594,763	1,628,149
Taxation and social security	767,849	1,096,794
Other creditors	-	628
Total	1,362,612	2,725,571


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	115	915
Total	115	915


	Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.