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
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
PJS LIVING LTD
Statement of financial position
as at 30 September 2024
Investment property
130,000
73,334
Cash at bank and in hand
6,751
6,911
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
Net assets/(liabilities)
36,248
(5,454)
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
PJS LIVING LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
PJS LIVING LTD
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 October 2023
73,334
Net gain from fair value adjustments
56,666
At 30 September 2024
130,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
5,430
5,093
Loans from directors
7,437
7,125
8
Creditors: amounts falling due after more than one year
2024
2023
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).