PJB MERCHANTS LTD

Company Registration Number:
06393052 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PJB MERCHANTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

PJB MERCHANTS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Westfield Farm
Honey Moor Common
Eaton Bishop
Hereford
Herefordshire
England
HR2 9QT
Company Registration Number: 06393052 (England and Wales)

PJB MERCHANTS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 551,507 451,124
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 375,962 ) ( 354,561 )
Staff Costs ( 19,919 ) ( 12,573 )
Depreciation and Writeoffs ( 34,307 ) ( 13,522 )
Other charges ( 93,277 ) ( 67,651 )
Profit or (Loss) for Period 28,042 2,817

PJB MERCHANTS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 305,616 339,922
Current assets: 76,878 145,629
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 118,035 ) ( 93,489 )
Net current assets (liabilities): ( 41,157 ) 52,140
Total assets less current liabilities: 264,459 392,062
Creditors: amounts falling due after more than one year: ( 160,438 ) ( 316,183 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 104,021 75,879
Capital and reserves: 104,021 75,879

PJB MERCHANTS LTD

Balance sheet continued

For the year ending 31 October 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 19 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Bannister
Status: Director

The notes form part of these financial statements

PJB MERCHANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

PJB MERCHANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No