PJE & MAE ASSOCIATES LIMITED

Company Registration Number:
09876863 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PJE & MAE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PJE & MAE ASSOCIATES LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 3 Greenacres
Off Hednesford Road
Rugeley
Staffordshire
England
WS15 1JP
Company Registration Number: 09876863 (England and Wales)

PJE & MAE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 39,469 72,055
Income from coronavirus (COVID-19) business support grants - 0
Other Income 2,508 0
Staff Costs ( 39,280 ) ( 60,420 )
Other charges ( 1,663 ) ( 3,698 )
Tax on Profit ( 197 ) ( 1,509 )
Profit or (Loss) for Period 837 6,428

PJE & MAE ASSOCIATES LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 61,861 85,087
Creditors: amounts falling due within one year: ( 4,411 ) ( 8,803 )
Net current assets (liabilities): 57,450 76,284
Total assets less current liabilities: 57,450 76,284
Total net assets (liabilities): 57,450 76,284
Capital and reserves: 57,450 76,284

PJE & MAE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 November 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 1 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Elliott
Status: Director

The notes form part of these financial statements

PJE & MAE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

PJE & MAE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No