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Registered Number: 10964734
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

PJ PROGRESSIVE BUILDING LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1 
Fixed assets 4,376  5,469 
Current assets 24  411 
Creditors: amount falling due within one year (8,963) (7,932)
Net current assets/(liabilities) (8,939) (7,521)
Total assets less current liabilities (4,563) (2,051)
Creditors: amount falling due after more than one year (4,342) (6,738)
Accrued liabilities (479) (479)
Net assets/(liabilities) (9,384) (9,268)
 
Capital and reserves (9,384) (9,268)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jacek Prus
Director

Date approved: 10 February 2025
1
Statutory Information
PJ PROGRESSIVE BUILDING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10964734, registration address 4 Chobham Close, Ottershaw, Chertsey, KT16 0NW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 16,613    1,533    18,146 
Additions    
At 30 September 2024 16,613    1,533    18,146 
Depreciation
At 01 October 2023 12,125    552    12,677 
Charge for year 897    196    1,093 
At 30 September 2024 13,022    748    13,770 
Net book values
Closing balance as at 30 September 2024 3,591    785    4,376 
Opening balance as at 01 October 2023 4,488    981    5,469 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2