1 July 2023 false No description of principal activity Taxfiler 2024.6 07952415business:PrivateLimitedCompanyLtd2023-07-012024-06-30 079524152023-06-30 079524152023-07-012024-06-30 07952415business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07952415business:FilletedAccounts2023-07-012024-06-30 079524152024-06-30 07952415business:Director12023-07-012024-06-30 07952415business:RegisteredOffice2023-07-012024-06-30 079524152023-06-30 07952415core:WithinOneYear2024-06-30 07952415core:WithinOneYear2023-06-30 07952415core:AfterOneYear2024-06-30 07952415core:AfterOneYear2023-06-30 07952415countries:EnglandWales2023-07-012024-06-30 079524152022-07-012023-06-30 07952415business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07952415 (England and Wales)
PJM Fleet Services Limited Unaudited accounts for the year ended 30 June 2024
PJM Fleet Services Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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PJM Fleet Services Limited Company Information for the year ended 30 June 2024
Director
Mr Patrick Murphy
Company Number
07952415 (England and Wales)
Registered Office
Unit 8c Dean Road Severnside Industrial Estate Avonmouth Bristol BS11 8AT
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PJM Fleet Services Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
182,761 
100,622 
Current assets
283,861 
271,793 
Prepayments and accrued income
9,578 
9,076 
Creditors: amounts falling due within one year
(173,725)
(206,981)
Net current assets
119,714 
73,888 
Total assets less current liabilities
302,475 
174,510 
Creditors: amounts falling due after more than one year
(88,089)
(38,437)
Accruals and deferred income
(1,500)
(2,374)
Net assets
212,886 
133,699 
Capital and reserves
212,886 
133,699 
NOTES TO THE ACCOUNTS
1 Statutory information
PJM Fleet Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07952415. The registered office is Unit 8c Dean Road, Severnside Industrial Estate, Avonmouth, Bristol, BS11 8AT.
2 Director's advances, credit and guarantees
Directors Loan Account - Mr P Murphy Balance BF - £9,979.12 Drawings - £71,564.78 Capital Introduced - (£78,765.93) Balance CF - £2,777.97
3 Average number of employees
During the year the average number of employees was 8 (2023: 8).
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PJM Fleet Services Limited Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
Mr Patrick Murphy Director Company Registration No. 07952415
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