Farrow Project Management Limited 10738853 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is project management and consultancy in building Digita Accounts Production Advanced 6.30.9574.0 true 10738853 2024-05-01 2025-04-30 10738853 2025-04-30 10738853 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10738853 bus:Micro-entities 2024-05-01 2025-04-30 10738853 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10738853 bus:FilletedAccounts 2024-05-01 2025-04-30 10738853 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10738853 bus:RegisteredOffice 2024-05-01 2025-04-30 10738853 bus:Director2 2024-05-01 2025-04-30 10738853 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10738853 bus:Agent1 2024-05-01 2025-04-30 10738853 countries:England 2024-05-01 2025-04-30 10738853 2023-05-01 2024-04-30 10738853 2024-04-30 10738853 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10738853

Farrow Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Farrow Project Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farrow Project Management Limited

Company Information

Director

Mr Ronald Farrow

Registered office

Silver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

Accountants

Paul Winston Limited Silver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

 

Farrow Project Management Limited

(Registration number: 10738853)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

31,680

42,241

Current assets

47,933

47,115

Creditors: Amounts falling due within one year

(97,811)

(113,075)

Net current liabilities

(49,878)

(65,960)

Total assets less current liabilities

(18,198)

(23,719)

Accruals and deferred income

(1,080)

(1,800)

 

(19,278)

(25,519)

Capital and reserves

(19,278)

(25,519)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

These financial statements were authorised for issue by the director on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026
 

 

Farrow Project Management Limited

(Registration number: 10738853)
Balance Sheet as at 30 April 2025

.........................................
Mr Ronald Farrow
Director