PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Company Registration Number
15439257
(England and Wales)

Private limited company limited by shares
Registered office: 3rd Floor 207 Regent Street, London, Greater London, W1B 3HH, United Kingdom

Small Company Accounts

For the Year Ended 31 January 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

Balance sheet

As at 31 January 2026

	2026 £	2025 £
Current assets
Cash at bank and in hand	14,194	11,877
	14,194	11,877

Creditors: amounts falling due within one year	(21,495)	(13,736)
Net current assets (liabilities)	(7,301)	(1,859)
Total assets less current liabilities	(7,301)	(1,859)
Creditors: amounts falling due after more than one year	(86,627)	(20,661)
Provisions for liabilities	0	(46,264)

Total net assets (liabilities)	(93,928)	(68,784)

Capital and reserves
Called up share capital	0	0
Profit and loss account	(93,928)	(68,784)
Shareholders' funds	(93,928)	(68,784)

3

Balance sheet continued

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

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;
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 accounts were approved by the Board of Directors and authorised for issue on 20 October 2026.

SHARMA, Satender Kumar
Director

4

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Notes to the Financial Statements (continued)

7. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

	2026 £	2025 £
Trade and other creditors due within one year	(21,495)	(13,736)

8

Notes to the Financial Statements (continued)

8. Creditors: Amounts Falling Due After More Than One Year

Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.

	2026 £	2025 £
Trade and other creditors due after one year	(86,627)	(20,661)

9

Notes to the Financial Statements (continued)

9. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

10

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-10

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Small Company Accounts

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Contents

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Balance sheet

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Balance sheet continued

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Notes to the Financial Statements

1. Accounting Policies

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Notes to the Financial Statements (continued)

3. Employee Information

4. Off-balance sheet arrangements

5. Advances, credit and guarantees granted to directors

6. Financial commitments, guarantees and contingencies

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Notes to the Financial Statements (continued)

7. Creditors: Amounts Falling Due Within One Year

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Notes to the Financial Statements (continued)

8. Creditors: Amounts Falling Due After More Than One Year

PROJECT & CONTRACTS MANAGEMENT ORGANISATION LTD

Notes to the Financial Statements (continued)

9. Related party transactions