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Company Registration No. 13513287 (England and Wales)
PJK Lettings Ltd Unaudited accounts for the year ended 31 July 2024
PJK Lettings Ltd Company Information for the year ended 31 July 2024
Directors
Philip Gouldby Sharon Gouldby
Company Number
13513287 (England and Wales)
Registered Office
26 Knolls View Tottenhoe Dunstable Bedfordshire LU6 2BT
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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PJK Lettings Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
266,482 
266,482 
Current assets
Cash at bank and in hand
9,300 
4,697 
Creditors: amounts falling due within one year
(522)
(300)
Net current assets
8,778 
4,397 
Total assets less current liabilities
275,260 
270,879 
Creditors: amounts falling due after more than one year
(274,314)
(273,179)
Net assets/(liabilities)
946 
(2,300)
Capital and reserves
Profit and loss account
946 
(2,300)
Shareholders' funds
946 
(2,300)
For the year ending 31 July 2024 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 20 October 2024 and were signed on its behalf by
Sharon Gouldby Director Company Registration No. 13513287
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PJK Lettings Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PJK Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13513287. The registered office is 26 Knolls View, Tottenhoe, Dunstable, Bedfordshire, LU6 2BT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
266,482 
At 31 July 2024
266,482 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
266,482 
At 31 July 2023
266,482 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
222 
- 
Accruals
300 
300 
522 
300 
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PJK Lettings Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
182,735 
182,735 
Loans from directors
91,579 
90,444 
274,314 
273,179 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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