Company Registration No. 13150817 (England and Wales)
PROJOINTING LIMITED
Unaudited accounts
for the year ended 31 January 2026
PROJOINTING LIMITED
Unaudited accounts
Contents
PROJOINTING LIMITED
Company Information
for the year ended 31 January 2026
Directors
Sophie Kinsella
Billy Kinsella
Company Number
13150817 (England and Wales)
Registered Office
Fortis Accountancy Services Ltd
Unit 13t
Queensway House, Queensway
Middlesbrough
Cleveland
TS3 8TF
England
PROJOINTING LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
10,626
15,940
Cash at bank and in hand
76,007
80,285
Creditors: amounts falling due within one year
(98,724)
(115,557)
Net current assets
30,346
71,152
Called up share capital
1
1
Profit and loss account
40,971
87,091
Shareholders' funds
40,972
87,092
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Billy Kinsella
Director
Company Registration No. 13150817
PROJOINTING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
PROJOINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13150817. The registered office is Fortis Accountancy Services Ltd, Unit 13t, Queensway House, Queensway, Middlesbrough, Cleveland, TS3 8TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
(72,059)
35,293
Accrued income and prepayments
34
-
Other debtors
124,878
71,131
PROJOINTING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
39,856
27,458
Deferred income
58,868
65,672
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).