Project Customer Services Ltd

Registered number: 11814423

	2026	2025
	£	£
Fixed assets	322	540

Current assets	214,050	302,209
Prepayments and accrued income	1,897	1,364
Creditors: Amounts Falling Due Within One Year	(56,112 )	(161,308 )

NET CURRENT ASSETS	159,835	142,265

TOTAL ASSETS LESS CURRENT LIABILITIES	160,157	142,805

Creditors: Amounts Falling Due After More Than One Year	-	(3,748 )
Accruals and deferred income	(2,060 )	(1,734 )

NET ASSETS	158,097	137,323

CAPITAL AND RESERVES	158,097	137,323

Notes

1. General Information

Project Customer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814423 . The registered office is 22 Oakdene, Chobham, Woking, Surrey, GU24 8PS.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	5,800	16,600
Later than one year and not later than five years	-	5,800

	5,800	22,400

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr P J Cole	3,000	-	(3,000 )	-	-

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Project Customer Services Ltd

Balance Sheet (continued)

As At 31 July 2026

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P J Cole

Director

09/10/2026