Company Registration No. 12839245 (England and Wales)
P&J PROPERTY LTD
Unaudited accounts
for the year ended 31 July 2024
P&J PROPERTY LTD
Unaudited accounts
Contents
P&J PROPERTY LTD
Company Information
for the year ended 31 July 2024
Director
JANKOWSKI, Sylwester
Company Number
12839245 (England and Wales)
Registered Office
37 Forge Lane
Higham
Rochester
Kent
ME3 7AJ
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
P&J PROPERTY LTD
Statement of financial position
as at 31 July 2024
Called up share capital not paid
2
2
Investment property
269,000
269,000
Cash at bank and in hand
22,462
17,795
Creditors: amounts falling due within one year
(1,754)
(1,528)
Net current assets
20,708
16,267
Total assets less current liabilities
289,710
285,269
Creditors: amounts falling due after more than one year
(266,556)
(269,604)
Called up share capital
2
2
Profit and loss account
23,152
15,663
Shareholders' funds
23,154
15,665
For the year ending 31 July 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 10 April 2025 and were signed on its behalf by
JANKOWSKI, Sylwester
Director
Company Registration No. 12839245
P&J PROPERTY LTD
Notes to the Accounts
for the year ended 31 July 2024
P&J PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12839245. The registered office is 37 Forge Lane, Higham, Rochester, Kent, ME3 7AJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2023
269,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,754
1,528
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
200,916
200,100
Other creditors
65,640
69,504
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).