Registration number: 11778540

Mortiboys Project Management Limited

Contents

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

Mortiboys Project Management Limited

Company Information

Director

Mr Anthony Clive Mortiboys

Registered office

31 Fitzwilliam Avenue Hillhead Fareham Hampshire PO14 3SD

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Mortiboys Project Management Limited

(Registration number: 11778540)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	846	738
Current assets	31,638	31,613
Creditors: Amounts falling due within one year	(30,921)	(27,506)
Net current assets	717	4,107
Total assets less current liabilities	1,563	4,845
Creditors: Amounts falling due after more than one year	-	(1,875)
Accruals and deferred income	(1,320)	(2,742)
	243	228
Capital and reserves	243	228

1	Staff numbers

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

2	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Anthony Clive Mortiboys
	25,068	41,450	(42,972)	23,546

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr Anthony Clive Mortiboys
	31,218	37,380	(43,530)	25,068

For the financial year ending 31 January 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.

Mortiboys Project Management Limited

(Registration number: 11778540)
Statement of Financial Position as at 31 January 2026

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 25 October 2026
 

.........................................

Mr Anthony Clive Mortiboys
Director