E.H. Project Management Limited Accounts






E.H. Project Management Limited

	Company No. 09026644
		Information for Filing with The Registrar
		31 May 2026

at	31 May 2026
Company No.		09026644	Notes	2026	2025
				£	£






Current assets

	Debtors		5	-	1,807

	Cash at bank and in hand			20	51,000
				20	52,807
Creditors: Amount falling due within one year			6	-	(29,199)
Net current assets				20	23,608
Total assets less current liabilities				20	23,608




Net assets				20	23,608

Capital and reserves
	Called up share capital			20	20



	Profit and loss account			-	23,588

Total equity				20	23,608



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 June 2026 and signed on its behalf by:
E. Hepworth
Director
08 June 2026

for the year ended 31 May 2026

General information

E.H. Project Management Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09026644

Its registered office is:

Its trading address is:

67 Lincoln Avenue

Roberttown

Liversedge

Livesedge

West Yorkshire

WF15 7ND

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	54	11,717

		Total corporation tax	54	11,717





		Tax on profit on ordinary activities	54	11,717

		(b) Factors affecting the total tax charge for the period


		0	£	£
		Profit on ordinary activities before tax	282	58,365

		Standard rate of corporation tax in the United Kingdom	19%	20%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	54	11,731
		Expenses not deductible for tax purposes	-	(14)




		Tax on profit on ordinary activities	54	11,717

5	Debtors
			2026	2025
			£	£
		Trade debtors	-	1,807







			-	1,807

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	-	15,779
		Loans from directors	-	12,401

		Accruals and deferred income	-	1,019
			-	29,199