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
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
PJM Fleet Services Limited
Statement of Financial Position
as at 30 June 2024
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
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).
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