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REGISTERED NUMBER: 07587295 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Paj Design Solutions Ltd

Paj Design Solutions Ltd (Registered number: 07587295)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paj Design Solutions Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mrs R Jenkinson
P Jenkinson





SECRETARY: P Jenkinson





REGISTERED OFFICE: 2 Main Street
Threshfield
North Yorkshire
BD23 5HD





REGISTERED NUMBER: 07587295 (England and Wales)





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

Paj Design Solutions Ltd (Registered number: 07587295)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,451 3,409

CURRENT ASSETS
Debtors 5 95 522
Cash at bank 16,415 15,332
16,510 15,854
CREDITORS
Amounts falling due within one year 6 3,942 3,672
NET CURRENT ASSETS 12,568 12,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,019

15,591

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 8 15,918 15,490
SHAREHOLDERS' FUNDS 16,019 15,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paj Design Solutions Ltd (Registered number: 07587295)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





P Jenkinson - Director


Paj Design Solutions Ltd (Registered number: 07587295)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Paj Design Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Paj Design Solutions Ltd (Registered number: 07587295)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 35,504
Additions 2,266
At 30 April 2025 37,770
DEPRECIATION
At 1 May 2024 32,095
Charge for year 2,224
At 30 April 2025 34,319
NET BOOK VALUE
At 30 April 2025 3,451
At 30 April 2024 3,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 95 522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Tax 791 586
VAT 1,607 1,372
Directors' current accounts 244 414
Accrued expenses 1,300 1,300
3,942 3,672

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary A 1 100 100
1 Ordinary B 1 1 1
101 101

Paj Design Solutions Ltd (Registered number: 07587295)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. RESERVES
Retained
earnings
£   

At 1 May 2024 15,490
Profit for the year 3,928
Dividends (3,500 )
At 30 April 2025 15,918