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Registered number: 04451925

PJM Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

PJM Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
P J Middleton
S A Middleton
SECRETARY
S A Middleton
REGISTERED OFFICE
Sterling House
31 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04451925
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

PJM Roofing Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PJM Roofing Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,2474,330
CURRENT ASSETS
Cash at bank and in hand80,68481,056
80,68481,056
CREDITORS: Amounts falling due within one year47,4578,090
NET CURRENT ASSETS73,22772,966
TOTAL ASSETS LESS CURRENT LIABILITIES76,47477,296
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account76,47277,294
SHAREHOLDERS' FUNDS76,47477,296
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2024 and signed on their behalf by
.............................
P J Middleton
Director

PJM Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/07/202317,78925,22843,017
At 30/06/202417,78925,22843,017
Depreciation
At 01/07/202314,62224,06538,687
For the year7922911,083
At 30/06/202415,41424,35639,770
Net Book Amounts
At 30/06/20242,3758723,247
At 30/06/20233,1671,1634,330

PJM Roofing Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,2225,640
Directors current account705920
Accruals1,5301,530
7,4578,090
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22