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PJ Donohoe Ltd
 
 
Company Registration Number
01384078
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PJ Donohoe Ltd
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
PJ Donohoe Ltd
Company Information
for the Period Ended 30 September 2024
 
Directors David Curry
Martin Curry
Geoffrey Curry
 
 
Registered office 22 Parkfield Avenue
Amersham
Bucks
HP6 6BE
 
Company Registration Number 01384078
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
PJ Donohoe Ltd
Directors Report
for the Period Ended 30 September 2024
The directors present their report with the financial statements of the company for the
period ended 30 September 2024
Principal activities
The principal activity of the company in the period under review was
property rental and maintenance.
Directors
The director(s) shown below have held office during the whole of the period
David Curry
Martin Curry
Geoffrey Curry
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-06-23
and signed on behalf of the board by
Name Martin Curry
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
PJ Donohoe Ltd
 
Profit and Loss Account
for the Period Ended 30 September 2024
2024 2,023
Notes £ £
 
Turnover 2 21,700 21,700
______ ______
Gross Profit/(Loss) 21,700 21,700
 
Administrative expenses 11,793 11,989
______ ______
Operating costs 11,793 11,989
 
______ ______
Operating Profit/(Loss) 3 9,907 9,711
______ ______
Interest payable and similar 10,564 10,845
______ ______
Net Finance income/(Loss) (10,564) (10,845)
______ ______
Profit/(Loss) on ordinary activities before taxation (657) (1,134)
 
Tax on profit on ordinary activities 4 906 0
_____ _____
Profit/(Loss) for the financial period after taxation (1,563) (1,134)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 September 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
Page 5
PJ Donohoe Ltd
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 01384078
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 5 300,000 300,000
_______ _______
Total fixed assets 300,000 300,000
Current assets
Cash at bank and in hand 2,178 2,835
_______ _______
Total current assets/(liabilities) 2,178 2,835
Creditors
Creditors - amounts falling
due within one year 6 109,906 109,000
_______ _______
Net current assets (107,728) (106,165)
_______ _______
Total assets less current liabilities 192,272 193,835
_______ _______
Net assets/(liabilities) 192,272 193,835
Capital and reserves
Called up share capital 7 2,000 2,000
Profit and loss account 24,523 26,086
Revaluation reserve 165,749 165,749
______ ______
Total shareholders funds 192,272 193,835
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
PJ Donohoe Ltd
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 September 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Martin Curry
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
PJ Donohoe Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings held at Director's valuation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
PJ Donohoe Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Turnover 2024 2,023
£ £
United Kingdom 21,700 21,700
_____ _____
Total 21,700 21,700
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 906
___ _
Tax on profit on ordinary activities 906 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
PJ Donohoe Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
5. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 October 2023 300,000 300,000
______ ______
At 30 September 2024 300,000 300,000
Depreciation
At 1 October 2023
At 30 September 2024
Net book value
At 30 September 2024 300,000 300,000
At 30 September 2023 300,000 300,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
PJ Donohoe Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
6. Creditors amounts falling due within one year 2024 2,023
Corporation tax 906
Other creditors 109,000 109,000
______ ______
Total 109,906 109,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
PJ Donohoe Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2,000 2,000
____ ____
Total 2,000 2,000
Allotted, called up and paid £ £
Ordinary 2,000 2,000
____ ____
Total 2,000 2,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12