1 November 2024 false No description of principal activity Taxfiler 2024.6 09249729business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092497292024-10-31 092497292024-11-012025-10-31 09249729business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09249729business:FilletedAccounts2024-11-012025-10-31 092497292025-10-31 09249729business:Director12024-11-012025-10-31 09249729business:RegisteredOffice2024-11-012025-10-31 092497292024-10-31 09249729core:WithinOneYear2025-10-31 09249729core:WithinOneYear2024-10-31 09249729core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09249729core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09249729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09249729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09249729core:PreviouslyStatedAmount2025-10-31 09249729core:PreviouslyStatedAmount2024-10-31 09249729business:SmallEntities2024-11-012025-10-31 09249729countries:EnglandWales2024-11-012025-10-31 09249729core:PlantMachinery2024-11-012025-10-31 09249729core:MotorVehicles2024-11-012025-10-31 09249729core:FurnitureFittings2024-11-012025-10-31 09249729core:MotorVehicles2024-10-31 09249729core:MotorVehicles2025-10-31 09249729core:AfterOneYear2025-10-31 09249729core:AfterOneYear2024-10-31 092497292023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09249729 (England and Wales)
PROJECT INSTALLATION BUILDING LTD Unaudited accounts for the year ended 31 October 2025
PROJECT INSTALLATION BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PROJECT INSTALLATION BUILDING LTD Company Information for the year ended 31 October 2025
Director
Ionut Leontin Bercea
Company Number
09249729 (England and Wales)
Registered Office
114 HAYWARD ROAD BARTON HILL BRISTOL BS5 9QA
Accountants
Aprotax Limited 14 Fogarty Park Road Bristol BS15 8FR
- 3 -
PROJECT INSTALLATION BUILDING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
82,072 
111,133 
Current assets
Debtors
5
570,165 
552,626 
Cash at bank and in hand
136,398 
424,392 
706,563 
977,018 
Creditors: amounts falling due within one year
6
(2,808)
(149,159)
Net current assets
703,755 
827,859 
Net assets
785,827 
938,992 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
785,825 
938,990 
Shareholders' funds
785,827 
938,992 
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 director acknowledges his 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 and authorised for issue on 16 July 2026 and were signed on its behalf by
Ionut Leontin Bercea Director Company Registration No. 09249729
- 4 -
PROJECT INSTALLATION BUILDING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PROJECT INSTALLATION BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09249729. The registered office is 114 HAYWARD ROAD, BARTON HILL, BRISTOL, BS5 9QA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% SL
Motor vehicles
20% SL
Fixtures & fittings
33% SL
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
161,349 
Additions
58,901 
Disposals
(105,150)
At 31 October 2025
115,100 
Depreciation
At 1 November 2024
50,216 
Charge for the year
15,975 
On disposals
(33,163)
At 31 October 2025
33,028 
Net book value
At 31 October 2025
82,072 
At 31 October 2024
111,133 
- 5 -
PROJECT INSTALLATION BUILDING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,061 
8,200 
Trade debtors
63,924 
120,926 
Accrued income and prepayments
- 
(31,500)
Other debtors
1,801 
445,000 
68,786 
542,626 
Amounts falling due after more than one year
Other debtors
501,379 
10,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
789 
(30,431)
Taxes and social security
1,893 
136,407 
Loans from directors
126 
2,429 
Accruals
- 
40,754 
2,808 
149,159 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -