P. J. SERVICES (EU) LTD

Company Registration Number:
07286873 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

P. J. SERVICES (EU) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

P. J. SERVICES (EU) LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 849,758 891,440
Investments: 4 100,000 100,000
Total fixed assets: 949,758 991,440
Current assets
Debtors:   1,587,803 1,326,134
Cash at bank and in hand: 2,169,084 2,316,279
Total current assets: 3,756,887 3,642,413
Creditors: amounts falling due within one year:   (941,519) (1,217,478)
Net current assets (liabilities): 2,815,368 2,424,935
Total assets less current liabilities: 3,765,126 3,416,375
Total net assets (liabilities): 3,765,126 3,416,375
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 3,764,626 3,415,875
Shareholders funds: 3,765,126 3,416,375

The notes form part of these financial statements

P. J. SERVICES (EU) LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Patrick White
Status: Director

The notes form part of these financial statements

P. J. SERVICES (EU) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P. J. SERVICES (EU) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

P. J. SERVICES (EU) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 2,327,919
Additions 154,737
Disposals (47,667)
At 31 July 2024 2,434,989
Depreciation
At 01 August 2023 1,436,479
Charge for year 170,508
On disposals (21,756)
At 31 July 2024 1,585,231
Net book value
At 31 July 2024 849,758
At 31 July 2023 891,440

P. J. SERVICES (EU) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

Shares purchased

P. J. SERVICES (EU) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Related party transactions

Name of the related party: P & J White
Relationship:
Owned by shares
Description of the Transaction: Rent paid at commercial rate £36,000 pa
£
Balance at 01 August 2023 0
Balance at 31 July 2024 0