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Company Registration No. 11341317 (England and Wales)
PJX IT LTD Unaudited accounts for the year ended 30 April 2025
PJX IT LTD Unaudited accounts Contents
Page
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PJX IT LTD Company Information for the year ended 30 April 2025
Director
PLAMEN IVANOV
Company Number
11341317 (England and Wales)
Registered Office
160 ABBOTSBURY ROAD LONDON SM4 5JX ENGLAND
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PJX IT LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,867 
2,263 
Current assets
Debtors
8,197 
9,478 
Cash at bank and in hand
2,715 
1,010 
10,912 
10,488 
Creditors: amounts falling due within one year
(6,741)
(5,371)
Net current assets
4,171 
5,117 
Total assets less current liabilities
6,038 
7,380 
Creditors: amounts falling due after more than one year
(2,757)
(4,720)
Net assets
3,281 
2,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,280 
2,659 
Shareholders' funds
3,281 
2,660 
For the year ending 30 April 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 15 May 2025 and were signed on its behalf by
PLAMEN IVANOV Director Company Registration No. 11341317
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PJX IT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PJX IT LTD is a private company, limited by shares, registered in England and Wales, registration number 11341317. The registered office is 160 ABBOTSBURY ROAD, LONDON, SM4 5JX, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
3,371 
1,636 
5,007 
At 30 April 2025
3,371 
1,636 
5,007 
Depreciation
At 1 May 2024
1,847 
897 
2,744 
Charge for the year
274 
122 
396 
At 30 April 2025
2,121 
1,019 
3,140 
Net book value
At 30 April 2025
1,250 
617 
1,867 
At 30 April 2024
1,524 
739 
2,263 
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PJX IT LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(3,410)
(612)
Other debtors
11,607 
10,090 
8,197 
9,478 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,741 
1,369 
Loans from directors
5,000 
4,002 
6,741 
5,371 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,757 
4,720 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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