PHRONESIS PROJECT MANAGEMENT LIMITED

PHRONESIS PROJECT MANAGEMENT LIMITED

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		2,479		8,272
Current assets	54,418		80,297
Creditors: amount falling due within one year	(2,434)		(7,034)
Net current assets/(liabilities)		51,984		73,263
Total assets less current liabilities		54,463		81,535
Accruals and deferred income		0		(34)
Net assets/(liabilities)		54,463		81,501


Capital and reserves		54,463		81,501

Notes to the Accounts

Statutory Information

Phronesis Project Management Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10449158, registration address 18 Rossindel Road, Hounslow, Middlesex, TW3 3QN, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director Advances Credits Note As at the year end 31 Oct 2025, the director owed the company £35,302.93. The loan is interest-bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Manoj Kumar Jangra
Director

Date approved: 24 July 2026