IRIS Accounts Production v26.1.10.61 14714705 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14714705 2024-03-31 14714705 2025-03-31 14714705 2024-04-01 2025-03-31 14714705 2023-03-07 14714705 2023-03-08 2024-03-31 14714705 2024-03-31 14714705 ns14:PoundSterling 2024-04-01 2025-03-31 14714705 ns10:Director1 2024-04-01 2025-03-31 14714705 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14714705 ns10:SmallEntities 2024-04-01 2025-03-31 14714705 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14714705 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 14714705 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14714705 ns10:FullAccounts 2024-04-01 2025-03-31 14714705 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 14714705 ns10:Director2 2024-04-01 2025-03-31 14714705 ns10:RegisteredOffice 2024-04-01 2025-03-31 14714705 ns5:CurrentFinancialInstruments 2025-03-31 14714705 ns5:CurrentFinancialInstruments 2024-03-31 14714705 ns5:ShareCapital 2025-03-31 14714705 ns5:ShareCapital 2024-03-31 14714705 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 14714705 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 14714705 ns5:FurnitureFittings 2024-04-01 2025-03-31 14714705 ns5:PlantMachinery 2024-03-31 14714705 ns5:PlantMachinery 2024-04-01 2025-03-31 14714705 ns5:PlantMachinery 2025-03-31 14714705 ns5:PlantMachinery 2024-03-31 14714705 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 14714705 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 14714705 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 14714705

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MOOLMAN PROJECT MANAGEMENT SERVICES LTD

MOOLMAN PROJECT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 14714705) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MOOLMAN PROJECT MANAGEMENT SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | D J Moolman

| A Moolman

| REGISTERED OFFICE: | c/o TC Thompson Taraz Rand

| Suite 20, New Cambridge House

| Bassingbourn Road

| Litlington

| Cambridgeshire

| SG8 0SS

| BUSINESS ADDRESS: | 46 Thomas Cribb Mews

| Newham

| London

| Greater London

| E6 5PD

| REGISTERED NUMBER: | 14714705

| ACCOUNTANTS: | TC Group

| 1st Floor

| 5-7 Portugal Place

| Cambridge

| Cambridgeshire

| CB5 8AF

MOOLMAN PROJECT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 14714705) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 2,122 |  | 2,000 |  |

CURRENT ASSETS

Debtors | 6 | 8,233 |  | 15,583 |  |

Cash and cash equivalents | 46,716 |  | 16,712 |  |

54,949 |  | 32,295 |  |

CREDITORS

Amounts falling due within one year | 7 | (41,843 | ) | (31,697 | ) |

NET CURRENT ASSETS | 13,106 |  | 598 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,228 |  | 2,598 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 15,128 |  | 2,498 |  |

SHAREHOLDERS' FUNDS | 15,228 |  | 2,598 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

D J Moolman - Director

MOOLMAN PROJECT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 14714705) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Moolman Project Management Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

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

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents invoiced sales in respect of project management services and consultancy services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on cost

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

MOOLMAN PROJECT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 14714705) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 2,500 |  |

| Additions | 829 |  |

| At 31 March 2025 | 3,329 |  |

| DEPRECIATION

| At 1 April 2024 | 500 |  |

| Charge for year | 707 |  |

| At 31 March 2025 | 1,207 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,122 |  |

| At 31 March 2024 | 2,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 8,233 |  | 15,583 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 39,040 |  | 22,288 |  |

| Other creditors | 2,803 |  | 9,409 |  |

41,843 |  | 31,697 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |