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Registered number: 15144928
Project Wise Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Teahan Accounting Services Limited
Project Wise Building Services Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Project Wise Building Services Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15144928

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,382 |  | 950 |
Cash at bank and in hand |  | 52,939 |  | 3,736 |
|  | 57,321 |  | 4,686 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,628 ) |  | (3,931 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,693 |  | 755
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,693 |  | 755
NET ASSETS |  |  | 25,693 |  | 755
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | 25,593 |  | 655
SHAREHOLDERS' FUNDS |  |  | 25,693 |  | 755

For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the director on 7 July 2026 and were signed on its behalf by:

Mr David Taylor Director
07/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Project Wise Building Services Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Project Wise Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15144928 . The registered office is 26 Elers Road, Hayes, Middlesex, UB3 1NZ.
The presentation currency is £ sterling.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,262 |  | -
Other debtors | 120 |  | 950
| 4,382 |  | 950

Page 2
Page 3
Project Wise Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Capital On Tap Credit Card Account | 191 |  | 3,141
Corporation tax | 16,606 |  | 154
VAT | 8,778 |  | 236
Accruals and deferred income | 5,809 |  | 400
Director's loan account | 244 |  | -
| 31,628 |  | 3,931

6. Share Capital

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 30 September 2025 | 30 September 2024
--- | --- | ---
| £ | £
Mr David Taylor | 35,270 | -

Page 3