IRIS Accounts Production v23.4.0.336 11852011 Board of Directors 1.3.21 28.2.22 28.2.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118520112021-02-28118520112022-02-28118520112021-03-012022-02-28118520112020-02-29118520112020-03-012021-02-28118520112021-02-2811852011ns15:EnglandWales2021-03-012022-02-2811852011ns14:PoundSterling2021-03-012022-02-2811852011ns10:Director12021-03-012022-02-2811852011ns10:PrivateLimitedCompanyLtd2021-03-012022-02-2811852011ns10:Micro-entities2021-03-012022-02-2811852011ns10:AuditExempt-NoAccountantsReport2021-03-012022-02-2811852011ns10:FullAccounts2021-03-012022-02-2811852011ns5:CurrentFinancialInstruments2022-02-2811852011ns5:CurrentFinancialInstruments2021-02-2811852011ns5:Non-currentFinancialInstruments2022-02-2811852011ns5:Non-currentFinancialInstruments2021-02-2811852011ns10:RegisteredOffice2021-03-012022-02-2811852011ns10:Director22021-03-012022-02-2811852011ns10:Director222021-02-2811852011ns10:Director222020-02-2911852011ns10:Director222021-03-012022-02-2811852011ns10:Director222020-03-012021-02-2811852011ns10:Director222022-02-2811852011ns10:Director222021-02-2811852011ns10:Director32021-03-012022-02-2811852011ns10:Director332021-02-2811852011ns10:Director332020-02-2911852011ns10:Director332021-03-012022-02-2811852011ns10:Director332020-03-012021-02-2811852011ns10:Director332022-02-2811852011ns10:Director332021-02-2811852011ns10:Director42021-03-012022-02-2811852011ns10:Director442021-02-2811852011ns10:Director442020-02-2911852011ns10:Director442021-03-012022-02-2811852011ns10:Director442020-03-012021-02-2811852011ns10:Director442022-02-2811852011ns10:Director442021-02-28
REGISTERED NUMBER: 11852011 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

PJM PARTNERS LTD

PJM PARTNERS LTD (Registered number: 11852011)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Balance Sheet 1


PJM PARTNERS LTD (Registered number: 11852011)

Balance Sheet
28 February 2022

28.2.22 28.2.21
£    £    £    £   
FIXED ASSETS - 6,510,000

CURRENT ASSETS 2,567,767 111,397

CREDITORS
Amounts falling due within one year (682,230 ) (614,759 )
NET CURRENT ASSETS/(LIABILITIES) 1,885,537 (503,362 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,885,537

6,006,638

CREDITORS
Amounts falling due after more than
one year

36,882

3,905,094
NET ASSETS 1,848,655 2,101,544

CAPITAL AND RESERVES 1,848,655 2,101,544

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJM PARTNERS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11852011

Registered office: C/O Morgan Reach Accountants
239 Kensington High St
London
London
W8 6SA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

PJM PARTNERS LTD (Registered number: 11852011)

Balance Sheet - continued
28 February 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2022 and 28 February 2021:

28.2.22 28.2.21
£    £   
J A Kozanecki
Balance outstanding at start of year 51,742 1,000
Amounts advanced - 50,742
Amounts repaid (51,742 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 51,742

P M Kozanecki
Balance outstanding at start of year 25,661 1,000
Amounts advanced - 24,661
Amounts repaid (25,661 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 25,661

Ms M Kozanecka
Balance outstanding at start of year 23,039 1,000
Amounts advanced - 22,039
Amounts repaid (23,039 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 23,039

The directors loans were repaid within 9 months after February 2021 year end.

4. INVESTMENT PROPERTY

The investment properties have been measured in accordance with the fair value accounting rules where fair values have been determined by reference to market price in an active market.



PJM PARTNERS LTD (Registered number: 11852011)

Balance Sheet - continued
28 February 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Ms M Price - Director