Registration number: 10848508

Project and Site Management Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Project and Site Management Limited

Company Information

Directors

Adrian Morris Janice Aikenhead

Company secretary

Adrian Morris

Registered office

2 Bakers Lane Churchtown Southport England PR9 9RN

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Project and Site Management Limited

(Registration number: 10848508)
Statement of Financial Position as at 31 July 2026

	2026 £	2025 £
Current assets	152,136	138,193
Creditors: Amounts falling due within one year	(15,886)	(16,960)
Total assets less current liabilities	136,250	121,233
Accruals and deferred income	(980)	-
	135,270	121,233
Capital and reserves	135,270	121,233

1	General information

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

The address of its registered office is:
2 Bakers Lane
Churchtown
Southport
PR9 9RN
England

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 August 2025 £	Repayments by director £	At 31 July 2026 £
Adrian Morris
Directors Loan	14,761	(4,761)	10,000

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Project and Site Management Limited

(Registration number: 10848508)
Statement of Financial Position as at 31 July 2026

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

......................................... Adrian Morris Director