PROJECT 212 LIMITED

Company Registration Number:
NI676834 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

PROJECT 212 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

PROJECT 212 LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 460,122 467,043
Total fixed assets: 460,122 467,043
Current assets
Cash at bank and in hand: 344 29,880
Total current assets: 344 29,880
Creditors: amounts falling due within one year: 4 (381,568) (435,916)
Net current assets (liabilities): (381,224) (406,036)
Total assets less current liabilities: 78,898 61,007
Provision for liabilities: (1,788) (3,103)
Total net assets (liabilities): 77,110 57,904
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,010 57,804
Shareholders funds: 77,110 57,904

The notes form part of these financial statements

PROJECT 212 LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Ronan McLarnon
Status: Director

The notes form part of these financial statements

PROJECT 212 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT 212 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

PROJECT 212 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 485,314
At 28 February 2026 485,314
Depreciation
At 01 March 2025 18,271
Charge for year 6,921
At 28 February 2026 25,192
Net book value
At 28 February 2026 460,122
At 28 February 2025 467,043

PROJECT 212 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

Trade Creditors £277 Tax £6,307 Directors account £374,984