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Company Registration No. 07483055 (England and Wales)
PJK Connections Ltd Unaudited accounts for the year ended 31 January 2025
PJK Connections Ltd Unaudited accounts Contents
Page
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PJK Connections Ltd Company Information for the year ended 31 January 2025
Director
Philip Gouldby
Company Number
07483055 (England and Wales)
Registered Office
26 Knolls View Totternhoe Dunstable Beds LU6 2BT England
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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PJK Connections Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,882 
65,787 
Current assets
Debtors
89,015 
29,530 
Cash at bank and in hand
149,196 
175,568 
238,211 
205,098 
Creditors: amounts falling due within one year
(13,786)
12,480 
Net current assets
224,425 
217,578 
Total assets less current liabilities
278,307 
283,365 
Creditors: amounts falling due after more than one year
(34,507)
(41,469)
Net assets
243,800 
241,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
243,700 
241,796 
Shareholders' funds
243,800 
241,896 
For the year ending 31 January 2025 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
Philip Gouldby Director Company Registration No. 07483055
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PJK Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483055. The registered office is 26 Knolls View, Totternhoe, Dunstable, Beds, LU6 2BT, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
64,842 
134,294 
898 
16,674 
216,708 
Additions
442 
- 
- 
- 
442 
At 31 January 2025
65,284 
134,294 
898 
16,674 
217,150 
Depreciation
At 1 February 2024
48,874 
89,187 
778 
12,082 
150,921 
Charge for the year
8,205 
14,440 
60 
2,296 
25,001 
On disposals
- 
(12,654)
- 
- 
(12,654)
At 31 January 2025
57,079 
90,973 
838 
14,378 
163,268 
Net book value
At 31 January 2025
8,205 
43,321 
60 
2,296 
53,882 
At 31 January 2024
15,968 
45,107 
120 
4,592 
65,787 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(854)
2,298 
Trade debtors
59,557 
25,526 
Other debtors
30,312 
1,706 
89,015 
29,530 
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PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
231 
1,701 
Taxes and social security
8,716 
(15,034)
Other creditors
- 
203 
Loans from directors
4,144 
- 
Accruals
695 
650 
13,786 
(12,480)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,507 
41,469 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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