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Registered Number: 09753285


 

 

 

P J CORPORATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 2,186,439    2,186,439 
2,186,439    2,186,439 
Current assets      
Cash at bank and in hand 1,437    96,726 
Creditors: amount falling due within one year (20,602)   (32,335)
Net current assets (19,165)   64,391 
 
Total assets less current liabilities 2,167,274    2,250,830 
Creditors: amount falling due after more than one year (2,092,056)   (2,244,407)
Net assets 75,218    6,423 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 75,216    6,421 
Shareholders' funds 75,218    6,423 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


-------------------------------
JASPAL SINGH BABBER
Director
1
General Information
P J CORPORATION LTD is a private company, limited by shares, registered in , registration number 09753285, registration address 234 Soho Road, Birmingham, B21 9LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 2,186,439    2,186,439 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 2,186,439    2,186,439 

2