Year Ended
Registration number:
PJB Capital Limited
Contents
Company Information |
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Directors' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
PJB Capital Limited
Company Information
Directors |
Mr M A Brice Mrs S A Brice Mr P J Brice |
Registered office |
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Accountants |
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PJB Capital Limited
Directors' Report for the Year Ended 31 March 2025
The directors present their report and the financial statements for the year ended 31 March 2025.
The company is dormant and has not traded during the year.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved and authorised by the
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PJB Capital Limited
Profit and Loss Account for the Year Ended 31 March 2025
2025 |
2024 |
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Turnover |
- |
- |
Gross profit/(loss) |
- |
- |
Operating profit/(loss) |
- |
- |
Profit/(loss) before tax |
- |
- |
Profit/(loss) for the financial year |
- |
- |
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
PJB Capital Limited
Balance Sheet as at 31 March 2025
Note |
2025 |
2024 |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the Board on
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Mr M A Brice
Director
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Mrs S A Brice
Director
Company Registration Number: 05715906
PJB Capital Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
PJB Capital Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
Financial instruments
Classification
• Short term trade and other debtors and creditors;
• Cash and bank balances.
All financial instruments are classified as basic.
Recognition and measurement
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Creditors |
Note |
2025 |
2024 |
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Due within one year |
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Loans and borrowings |
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Other creditors |
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PJB Capital Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
Share capital |
Allotted, called up and fully paid shares
2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
Loans and borrowings |
Current loans and borrowings
2025 |
2024 |
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Other borrowings |
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Related party transactions |
Summary of transactions with other related parties
Loan from a shareholder