Company registration number 16054553 (England and Wales)
T.A.S PROJECT MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
T.A.S PROJECT MANAGEMENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Fixed assets
510
Current assets
26,804
Creditors: amounts falling due within one year
(26,995)
Net current liabilities
(191)
Total assets less current liabilities
319
Net assets
319
Capital and reserves
319
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made interest-free advances to a director amounting to £81,694. These were repayable on demand. The company received repayments of £76,169 during the year. The remaining balance of £5,525 was repaid in full by the 31st March 2026.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
1
T.A.S Project Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 41 Bridgeman Terrace, Wigan, Lancashire, United Kingdom, WN1 1TT.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
T.A.S PROJECT MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 July 2026
Mr TA Smith
Director
Company registration number 16054553 (England and Wales)