PJM EXPRESS LTD.

Company Registration Number:
04290305 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PJM EXPRESS LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PJM EXPRESS LTD.

Company Information

for the Period Ended 29 February 2024




Director: PAUL JOHN MATTHEWS
Registered office: Old Postoffice
Longmoor Lane
Nateby
Preston
England
PR3 0JH
Company Registration Number: 04290305 (England and Wales)

PJM EXPRESS LTD.

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

THE COMPANIES PRINCIPAL ACTIVITY DURING THIS PERIOD WAS A COURIER SERVICE

Political and charitable donations

NO POLITICAL DONATIONS WERE MADE

Company policy on the employment of disabled persons

THE COMPANY POLICY IS TO EMPLOY DISABLED PEOPLE WHEREVER PRACTICAL. WE HAVE NO DISABLED PEOPLE EMPLOYED AT THIS TIME

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
PAUL JOHN MATTHEWS

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: PAUL JOHN MATTHEWS
Status: Director

PJM EXPRESS LTD.

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 24,000 24,000
Current assets: 24,000 24,000
Creditors: amounts falling due within one year: ( 5,350 ) ( 5,340 )
Net current assets (liabilities): 18,650 18,660
Total assets less current liabilities: 42,750 42,760
Creditors: amounts falling due after more than one year: ( 2,480 ) ( 2,460 )
Total net assets (liabilities): 40,270 40,300
Capital and reserves: 40,270 40,300

PJM EXPRESS LTD.

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: PAUL JOHN MATTHEWS
Status: Director

The notes form part of these financial statements

PJM EXPRESS LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

PJM EXPRESS LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No