Registration number: 06159636

Project Pro-Active Management Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2

Project Pro-Active Management Limited

Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Cash at bank and in hand		29,915	25,435
Creditors: Amounts falling due within one year	4	(4,744)	(9,456)
Net assets		25,171	15,979
Capital and reserves
Called up share capital		1	1
Retained earnings		25,170	15,978
Shareholders' funds		25,171	15,979

For the financial year ending 31 March 2026 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 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 Statement of Comprehensive Income.

Approved and authorised by the director on 25 September 2026
 

......................................... Mr Phillip Garfield Thomas Director

(Registration number: 06159636)

Project Pro-Active Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

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

The address of its registered office is:
5 Brayford Square
London
E1 0SG

These financial statements were authorised for issue by the director on 25 September 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The taxation expense represents the amount of current tax recognised in the reporting period. Tax is recognised in the profit and loss.

Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	3,436	-
Accruals and deferred income	710	576
Other creditors	598	8,880
	4,744	9,456