PJM EXPRESS LTD.

Company Registration Number:
04290305 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PJM EXPRESS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PJM EXPRESS LTD.

Company Information

for the Period Ended 28 February 2025




Registered office: Old Postoffice
Longmoor Lane
Nateby
Preston
England
PR3 0JH
Company Registration Number: 04290305 (England and Wales)

PJM EXPRESS LTD.

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 31,820 31,895
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,318 ) ( 5,999 )
Staff Costs ( 12,570 ) ( 9,100 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,135 ) ( 14,045 )
Tax on Profit ( 687 ) ( 424 )
Profit or (Loss) for Period 3,110 2,327

PJM EXPRESS LTD.

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 24,000 24,000
Current assets: 14,000 24,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,500 ) ( 5,340 )
Net current assets (liabilities): 8,500 18,660
Total assets less current liabilities: 32,600 42,760
Creditors: amounts falling due after more than one year: ( 0 ) ( 2,460 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,600 40,300
Capital and reserves: 32,600 40,300

PJM EXPRESS LTD.

Balance sheet continued

For the year ending 28 February 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Paul John Matthews
Status: Director

The notes form part of these financial statements

PJM EXPRESS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

PJM EXPRESS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No