OC365195falsethe hire of plant and machinery2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/pt:MotorCars2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:MotorCars2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC365195

P J Logistics (Europe) LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

P J Logistics (Europe) LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DESIGNATED MEMBERS
Mark Lamley
Ian Steele
REGISTERED OFFICE
Unit O Rosier Business Park
Coneyhurst Road
Billingshurst
West Sussex
RH14 9DE
COMPANY NUMBER
OC365195
ACCOUNTANTS
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

P J Logistics (Europe) LLP

CONTENTS
Page
Report of the Members3
Report of the Accountants4
Profit and Loss Account5
Balance Sheet6
Notes to the Accounts7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account11
Profit and Loss Account Summaries12
Capital Accounts-
Current Accounts12

P J Logistics (Europe) LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 30/06/2024
The members present their report and accounts for the year ended 30/06/2024
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was the hire of plant and machinery .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £(86,784) (2023 £(84,288)).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 29/01/2025
Mark Lamley
Designated member

P J Logistics (Europe) LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF P J LOGISTICS (EUROPE) LLP, FOR THE YEAR ENDED 30/06/2024
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of P J Logistics (Europe) LLP for the year ended 30/06/2024 as set out on pages 5 to 10 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of P J Logistics (Europe) LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of P J Logistics (Europe) LLP and state those matters that we have agreed to state to the Board of Directors of P J Logistics (Europe) LLP, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P J Logistics (Europe) LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P J Logistics (Europe) LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of P J Logistics (Europe) LLP. You consider that P J Logistics (Europe) LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P J Logistics (Europe) LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB
29/01/2025

P J Logistics (Europe) LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED30/06/2024
Notes20242023
££
TURNOVER322,78039,248
GROSS PROFIT22,78039,248
Administrative expenses(107,685)(120,786)
OPERATING LOSS(84,905)(81,538)
Interest payable and similar charges(1,879)(2,750)
LOSS FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS(86,784)(84,288)

P J Logistics (Europe) LLP

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets6211,047270,780
CURRENT ASSETS
Debtors7337,076221,619
Cash at bank and in hand41,29419,331
378,370240,950
CREDITORS: Amounts falling due within one year8589,417511,730
NET CURRENT LIABILITIES(211,047)(270,780)
MEMBERS ' OTHER INTERESTS
TOTAL MEMBERS' INTERESTS
Amounts due from members7(251,854)(167,470)
(251,854)(167,470)
For the year ending 30/06/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 29/01/2025 and signed on their behalf by
.............................
Mark Lamley
Designated Member

P J Logistics (Europe) LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. INFORMATION IN RELATION TO MEMBERS 20242023
The average number of members during the year was22

P J Logistics (Europe) LLP

3. TURNOVER
The turnover and pre-tax result is attributable to the hire of plant and machinery.
20242023
££
Sales22,78039,248
22,78039,248
4. OPERATING PROFIT
20242023
££
Operating Profit is stated after charging:
Depreciation61,40148,222
61,40148,222
5. EMPLOYEES
20242023
No.No.
Average number of employees--

P J Logistics (Europe) LLP

6. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentMotor CarsTotal
£££££
Cost
At 01/07/202331,58557,5463,951277,738370,820
Additions---1,6671,667
At 30/06/202431,58557,5463,951279,405372,487
Depreciation
At 01/07/2023-23,3593,95172,729100,039
For the year-8,547-52,85461,401
At 30/06/2024-31,9063,951125,583161,440
Net Book Amounts
At 30/06/202431,58525,640-153,822211,047
At 30/06/202331,58534,187-205,009270,781
7. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors41,64421,532
VAT43,57832,617
Amounts due from members251,854167,470
337,076221,619

P J Logistics (Europe) LLP

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors282,175-
Amounts owed to group undertakings and undertakings in which the company has a participating interest290,378485,740
Other creditors16,86425,990
589,417511,730
9. RELATED PARTY TRANSACTIONS
The management recharge of £ nil (2019 - £59,610) is invoiced at market rates by P J Logistics Limited, a company under mutual ownership and control.
10. LOANS AND OTHER DEBTS DUE TO MEMBERS 20242023
££
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.
11. MEMBERS INTERESTS
Members' capital (classified as equity)ReservesTotalLoans and other debts due to/(from) membersTotal
£££££
Amount due from members(167,470)
Balance at 01/07/2023---(167,470)(167,470)
Profit for the financial year available for discretionary division among members(86,784)(86,784)-(86,784)
Members' interests after profit for the year-(86,784)(86,784)(167,470)(254,254)
Other divisions of profit86,78486,784(86,784)
Drawings2,4002,400
Amount due from members(251,854)
Balance at 30/06/2024---(251,854)(251,854)

P J Logistics (Europe) LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/06/2024
20242023
££
Turnover22,78039,248
Cost of Sales:
Gross Profit22,78039,248
22,78039,248
Less:
Administrative expenses107,685120,786
Interest payable and similar charges1,8792,750
109,564123,536
Net loss for the year before taxation(86,784)(84,288)
Net loss for the year after taxation(86,784)(84,288)
Retained losses carried forward(86,784)(84,288)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

P J Logistics (Europe) LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/06/2024
20242023
££
Interest payable and similar charges:
Hire purchase interest1,8792,750
1,8792,750
Administrative Expenses:
Heat and light2,1151,455
Miscellaneous motor expenses7747,711
Accountancy fees2,1602,190
Management recharge33,23052,772
Insurance6,8627,471
Stationery & office supplies7-
Telephone 1,048890
Bank charges8875
Depreciation and Amortisation:
Depreciation of plant and machinery8,5473,618
Depreciation of commercial vehicles52,854-
Depreciation of motor cars-44,604
107,685120,786
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
12. MEMBERS' CURRENT ACCOUNTS
Mark LamleyIan SteeleTotal
£££
At 01/07/2023(93,935)(73,535)(167,470)
(93,935)(73,535)(167,470)
Drawings(2,400)-(2,400)
Share of loss43,39243,39286,784
At 30/06/2024(134,927)(116,927)(251,854)