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Registered number: 13574081

23 PROJECT MANAGEMENT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

23 PROJECT MANAGEMENT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

DIRECTORS

Dean Jewer

REGISTERED OFFICE

8 Bower Road

Bournemouth

BH8 9HQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13574081

ACCOUNTANTS

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

23 PROJECT MANAGEMENT LTD

ACCOUNTS
FOR THEYEARENDED31/08/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

23 PROJECT MANAGEMENT LTD

BALANCE SHEET AT 31/08/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				7,996
CURRENT ASSETS
Debtors		4		20,091				39,073
Cash at bank and in hand				7,110				25,145
				27,201				64,218
CREDITORS: Amounts falling due within one year		5		7,104				26,217
NET CURRENT ASSETS						20,097				38,001
TOTAL ASSETS LESS CURRENT LIABILITIES						20,097				45,997
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						20,095				45,995
SHAREHOLDERS' FUNDS						20,097				45,997
For the year ending 31/08/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2026 and signed on their behalf by
.............................
Dean Jewer
Director

23 PROJECT MANAGEMENT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 01/09/2025		9,995		9,995
Disposals		(9,995)		(9,995)
At 31/08/2026		-		-
Depreciation
At 01/09/2025		1,999		1,999
Disposals		(1,999)		(1,999)
At 31/08/2026		-		-
Net Book Amounts
At 31/08/2026		-		-
At 31/08/2025		7,996		7,996

23 PROJECT MANAGEMENT LTD

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				10,166		-
VAT				9,923		2,127
Other debtors				2		2
Accrued income				-		36,944
				20,091		39,073

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,623		12,940
PAYE control				141		-
Directors current account				130		13,277
Trade creditors				4,210		-
				7,104		26,217

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2