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Company Registration No. 06740739 (England and Wales)
PJ Holdings (UK) Limited Unaudited accounts for the year ended 31 March 2023
PJ Holdings (UK) Limited Unaudited accounts Contents
Page
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PJ Holdings (UK) Limited Company Information for the year ended 31 March 2023
Directors
Mr P Calvesbert Ms K Sharp
Company Number
06740739 (England and Wales)
Registered Office
Southsea Leisure Park Melville Road Southse Hampshire PO4 9TB United Kingdom
Accountants
SJS Advsiory Ltd Office 20, 5 Charter House Lord Montgomery Way Portsmouth Hampshire PO1 2SN
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PJ Holdings (UK) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
600,403 
600,403 
Current assets
Debtors
5,358,021 
6,095,264 
Cash at bank and in hand
111,416 
98,982 
5,469,437 
6,194,246 
Creditors: amounts falling due within one year
(483,047)
(569,933)
Net current assets
4,986,390 
5,624,313 
Total assets less current liabilities
5,586,793 
6,224,716 
Creditors: amounts falling due after more than one year
(5,160,401)
(5,577,556)
Net assets
426,392 
647,160 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
426,291 
647,059 
Shareholders' funds
426,392 
647,160 
For the year ending 31 March 2023 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 23 October 2023 and were signed on its behalf by
Mr P Calvesbert Director Company Registration No. 06740739
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PJ Holdings (UK) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PJ Holdings (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06740739. The registered office is Southsea Leisure Park, Melville Road, Southse, Hampshire, PO4 9TB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in subsidiaries are included at cost.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
600,403 
Valuation at 31 March 2023
600,403 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,731,825 
5,010,097 
Other debtors
626,196 
1,085,167 
5,358,021 
6,095,264 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
387,708 
445,416 
Trade creditors
- 
2 
Amounts owed to group undertakings and other participating interests
95,339 
124,515 
483,047 
569,933 
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PJ Holdings (UK) Limited Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,160,401 
5,577,556 
Aggregate of amounts that fall due for payment after five years
1,938,540 
1,938,540 
8
Transactions with related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
9
Controlling party
The ultimate controlling party is Mr P Calvesbert.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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