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Company Registration No. 13624597 (England and Wales)
PJS LIVING LTD Unaudited accounts for the year ended 30 September 2024
PJS LIVING LTD Unaudited accounts Contents
Page
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PJS LIVING LTD Company Information for the year ended 30 September 2024
Directors
Jamie Steven Greaves Philip Saunders
Company Number
13624597 (England and Wales)
Registered Office
105 DYEHOUSE LANE NEW MILLS HIGH PEAK SK22 4BA ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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PJS LIVING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
299 
Investment property
130,000 
73,334 
130,001 
73,633 
Current assets
Debtors
9,880 
8,080 
Cash at bank and in hand
6,751 
6,911 
16,631 
14,991 
Creditors: amounts falling due within one year
(12,867)
(12,218)
Net current assets
3,764 
2,773 
Total assets less current liabilities
133,765 
76,406 
Creditors: amounts falling due after more than one year
(83,350)
(81,860)
Provisions for liabilities
Deferred tax
(14,167)
- 
Net assets/(liabilities)
36,248 
(5,454)
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
42,499 
- 
Profit and loss account
(6,351)
(5,554)
Shareholders' funds
36,248 
(5,454)
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Jamie Steven Greaves Director Company Registration No. 13624597
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PJS LIVING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PJS LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13624597. The registered office is 105 DYEHOUSE LANE, NEW MILLS, HIGH PEAK, SK22 4BA, 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.
Investment property
Investment property is included at market fair value. Gains are recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
33%
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PJS LIVING LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
881 
At 30 September 2024
881 
Depreciation
At 1 October 2023
582 
Charge for the year
298 
At 30 September 2024
880 
Net book value
At 30 September 2024
1 
At 30 September 2023
299 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
73,334 
Net gain from fair value adjustments
56,666 
At 30 September 2024
130,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,880 
8,080 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
5,430 
5,093 
Loans from directors
7,437 
7,125 
12,867 
12,218 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,350 
81,860 
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PJS LIVING LTD Notes to the Accounts for the year ended 30 September 2024
9
Transactions with related parties
As at the year end, the company was owed the following amounts to related companies under the common control of the following directors: Philip Saunders: Company: SAUNDERS PROPERTY SOLUTIONS LTD: £4,040 Jamie Steven Greaves: Company: ASSURED HOMES GROUP LTD: £4,040 Jamie Steven Greaves and Philip Saunders: Company: CHURCH STREET LIVING LTD: £550 Company: CORKICKLE BREAKS LTD: £250 Company: LAKELAND VIEW LTD: £1,000 As at the year end, the company owed the following amounts to related companies under the common control of the following directors: Jamie Steven Greaves and Philip Saunders: Company: UK BREAKS LTD: £5,430
10
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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