PKJP PROPERTY MANAGEMENT LTD

Company Registration Number:
10572038 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PKJP PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PKJP PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 January 2025




Director: P.N. Cook, Esq
J.B. Cook, Esq
P.R. Cook, Esq
Mrs K.A. Cook
Registered office: 22
Laurel Road
Chalfont St. Peter
Gerrards Cross
England
SL9 9SJ
Company Registration Number: 10572038 (England and Wales)

PKJP PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 32,798 37,679
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,550 ) ( 4,828 )
Net current assets (liabilities): 28,248 32,851
Total assets less current liabilities: 28,248 32,851
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,654 ) ( 1,658 )
Total net assets (liabilities): 26,594 31,193
Capital and reserves: 26,594 31,193

PKJP PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 January 2025 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 March 2025
And Signed On Behalf Of The Board By:

Name: P.N. Cook, Esq
Status: Director

Name: P.R. Cook, Esq
Status: Director

The notes form part of these financial statements

PKJP PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 4

PKJP PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No