1 October 2023 false No description of principal activity Taxfiler 2024.6 15174882business:PrivateLimitedCompanyLtd2023-10-012024-09-30 151748822023-09-30 151748822023-10-012024-09-30 15174882business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 15174882business:FilletedAccounts2023-10-012024-09-30 151748822024-09-30 15174882business:Director12023-10-012024-09-30 15174882business:RegisteredOffice2023-10-012024-09-30 15174882core:AfterOneYear2024-09-30 15174882core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15174882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15174882core:PreviouslyStatedAmount2024-09-30 15174882business:SmallEntities2023-10-012024-09-30 15174882countries:EnglandWales2023-10-012024-09-30 15174882core:FurnitureFittings2023-09-30 15174882core:FurnitureFittings2023-10-012024-09-30 15174882core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15174882 (England and Wales)
P & J Retail Limited Unaudited accounts for the year ended 30 September 2024
P & J Retail Limited Unaudited accounts Contents
Page
- 2 -
P & J Retail Limited Company Information for the year ended 30 September 2024
Director
Jagjeet SINGH
Company Number
15174882 (England and Wales)
Registered Office
NISA LOCAL 7 GREEN PARADE WHITTON ROAD HOUNSLOW TW3 2EN United Kingdom
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
- 3 -
P & J Retail Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,000 
Current assets
Inventories
30,500 
Cash at bank and in hand
3,525 
34,025 
Net current assets
34,025 
Total assets less current liabilities
49,025 
Creditors: amounts falling due after more than one year
(48,067)
Net assets
958 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(42)
Shareholders' funds
958 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Jagjeet SINGH Director Company Registration No. 15174882
- 4 -
P & J Retail Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
P & J Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 15174882. The registered office is NISA LOCAL, 7 GREEN PARADE, WHITTON ROAD, HOUNSLOW, TW3 2EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
15,000 
At 30 September 2024
15,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
15,000 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
48,067 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -