Registration number:
PJLA Properties Ltd
for the Period from 9 January 2024 to 31 January 2025
PJLA Properties Ltd
Contents
Company Information |
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Statement of financial position |
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Notes to the Unaudited Financial Statements |
PJLA Properties Ltd
Company Information
Directors |
Mr Dave Priest Mrs Julie-Ann Priest |
Registered office |
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Accountants |
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PJLA Properties Ltd
(Registration number: 15400084)
Statement of financial position as at 31 January 2025
Note |
2025 |
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Fixed assets |
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Tangible assets |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Retained earnings |
(6,325) |
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Shareholders' deficit |
(6,325) |
For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. |
Approved and authorised by the
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PJLA Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 31 January 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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
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.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
PJLA Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 31 January 2025
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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Additions |
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At 31 January 2025 |
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Depreciation |
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Carrying amount |
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At 31 January 2025 |
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Included within the net book value of land and buildings above is £186,733 in respect of freehold land and buildings.
PJLA Properties Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 31 January 2025
Creditors |
Creditors: amounts falling due within one year
Note |
2025 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Accruals and deferred income |
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Share capital |
Allotted, called up and fully paid shares
2025 |
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No. |
£ |
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5 |
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1 |
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Each share is entitled to one vote in any circumstances and each share is also entitled pari passu to dividend payments or any other distribution, including a distribution arising from a winding up of the company.
Related party transactions |
Loans from related parties
2025 |
Entities with joint control or significant influence |
Total |
Advanced |
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At end of period |
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Terms of loans from related parties