01 August 2023 31 July 2024 No principle activity is included 07707650 2023-08-01 07707650 2024-07-31 07707650 2023-08-01 2024-07-31 07707650 2023-07-31 07707650 2022-08-01 2023-07-31 07707650 uk-core:WithinOneYear 2024-07-31 07707650 uk-core:WithinOneYear 2023-07-31 07707650 uk-core:ShareCapital 2024-07-31 07707650 uk-core:ShareCapital 2023-07-31 07707650 uk-core:SharePremium 2024-07-31 07707650 uk-core:SharePremium 2023-07-31 07707650 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 07707650 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 07707650 uk-bus:Director1 2023-08-01 2024-07-31 07707650 uk-bus:RegisteredOffice 2023-08-01 2024-07-31 07707650 uk-bus:FRS102 2023-08-01 2024-07-31 07707650 uk-bus:FullAccounts 2023-08-01 2024-07-31 07707650 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07707650 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PJH ARCHITECTURAL SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  PJH ARCHITECTURAL SERVICES LTD
  Company registered number: 07707650
  STATEMENT OF FINANCIAL POSITION AT 31 July 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 8,681 12,019
  CURRENT ASSETS    
  Debtors   9,464 4,084
  Cash at bank and in hand   5,933 59,994
      15,397 64,078
  CREDITORS: Amounts falling due within one year   20,679 41,150
  NET CURRENT (LIABILITIES)/ASSETS   (5,282) 22,928
  NET ASSETS   £3,399 £34,947
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Share premium account   897 897
  Retained earnings   2,402 33,950
  SHAREHOLDERS' FUNDS   £3,399 £34,947
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  PJH ARCHITECTURAL SERVICES LTD
  Company registered number: 07707650
  STATEMENT OF FINANCIAL POSITION AT 31 July 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 30 August 2024
 
  Signed on behalf of the board of directors
 
 
       
  P Hoole, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  PJH ARCHITECTURAL SERVICES LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1. Statement of compliance
         
  PJH Architectural Services Ltd is a private company limited by shares incorporated in England.
         
  Registered office:
  Office No 3, 88a Chapel Street, Leigh, WN7 2DB
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 4 5
    4 5
   
  The notes on pages 3 form part of these financial statements
   
  page 3