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Company Registration No. 4613662 (England and Wales)
P & J Building Maintenance Limited Unaudited accounts for the year ended 31 December 2024
P & J Building Maintenance Limited Unaudited accounts Contents
Page
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P & J Building Maintenance Limited Company Information for the year ended 31 December 2024
Director
J P Geoghegan
Company Number
4613662 (England and Wales)
Registered Office
Unit 27 Such Close Letchworth Garden City Herts SG6 1JF UK
Accountants
A K Accounting Services 49 Hitchin Road Upper Caldecote Beds SG18 9BU
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P & J Building Maintenance Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,290 
Current assets
Debtors
14,918 
33,458 
Cash at bank and in hand
107,493 
97,235 
122,411 
130,693 
Creditors: amounts falling due within one year
(66,484)
(73,435)
Net current assets
55,927 
57,258 
Total assets less current liabilities
55,927 
60,548 
Creditors: amounts falling due after more than one year
(3,360)
(6,505)
Net assets
52,567 
54,043 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,565 
54,041 
Shareholders' funds
52,567 
54,043 
For the year ending 31 December 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 26 March 2025 and were signed on its behalf by
J P Geoghegan Director Company Registration No. 4613662
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P & J Building Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
P & J Building Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 4613662. The registered office is Unit 27, Such Close, Letchworth Garden City, Herts, SG6 1JF, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,397 
19,773 
1,846 
28,016 
At 31 December 2024
6,397 
19,773 
1,846 
28,016 
Depreciation
At 1 January 2024
6,397 
16,483 
1,846 
24,726 
Charge for the year
- 
3,290 
- 
3,290 
At 31 December 2024
6,397 
19,773 
1,846 
28,016 
Net book value
At 31 December 2024
- 
- 
- 
- 
At 31 December 2023
- 
3,290 
- 
3,290 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,637 
30,717 
Accrued income and prepayments
3,281 
2,741 
14,918 
33,458 
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P & J Building Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,297 
6,440 
Taxes and social security
8,261 
22,631 
Loans from directors
53,926 
44,364 
66,484 
73,435 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,360 
6,505 
Bounce back loan
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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