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REGISTERED NUMBER: 06625234 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PJDS HOLDINGS LIMITED

PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PJDS HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTOR: S C Beveridge



SECRETARY: Miss W Swadling



REGISTERED OFFICE: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT



REGISTERED NUMBER: 06625234 (England and Wales)



BANKERS: Lloyds Bank PLC
73 The Parade
Leamington Spa
Warwickshire
CV32 4BB

PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 518,537 380,256
Investments 5 10,050 10,050
Investment property 6 306,416 -
835,003 390,306

CURRENT ASSETS
Debtors 562,221 91,268
Cash at bank 29,055 261,366
591,276 352,634
CREDITORS
Amounts falling due within one year 36,178 172,290
NET CURRENT ASSETS 555,098 180,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,390,101

570,650

CREDITORS
Amounts falling due after more than one year 7 (82,904 ) (94,846 )

PROVISIONS FOR LIABILITIES (4,469 ) -
NET ASSETS 1,302,728 475,804

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 113,583 -
Retained earnings 1,189,045 475,704
SHAREHOLDERS' FUNDS 1,302,728 475,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)

ABRIDGED BALANCE SHEET - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





S C Beveridge - Director


PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

PJDS Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings - not provided
Improvements to properties - not provided
Fixtures, fittings and equipment - Over 4 years

Freehold building is included at valuation or, where in the opinion of the directors the open market value and original cost of the property are not significantly different, at cost. No depreciation is provided on this property as the estimated residual value of the property approximates to the carrying value and any depreciation would be immaterial.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 April 2023 380,256
Additions 26,972
Revaluations 118,052
At 31 March 2024 525,280
DEPRECIATION
Charge for year 6,743
At 31 March 2024 6,743
NET BOOK VALUE
At 31 March 2024 518,537
At 31 March 2023 380,256

The director believes the freehold property is shown at fair value as at 31 March 2024.

Cost or valuation at 31 March 2024 is represented by:

Totals
£   
Valuation in 2024 118,052
Cost 407,228
525,280

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 10,050
NET BOOK VALUE
At 31 March 2024 10,050
At 31 March 2023 10,050

PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 306,416
At 31 March 2024 306,416
NET BOOK VALUE
At 31 March 2024 306,416

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Bank loan 27,204 40,646

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 96,829 108,396

The bank loan is secured by a legal charge over the property.

There is a cross guarantee in place with the subsidiary company, Power Jointing and Distribution Services Limited.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Revaluation
reserve
£   
Revaluation of property 118,052
Deferred tax on revaluation
of property (4,469 )

At 31 March 2024 113,583

PJDS HOLDINGS LIMITED (REGISTERED NUMBER: 06625234)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

11. RELATED PARTY DISCLOSURES

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.