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PJM DEVELOPMENTS LIMITED

Registered Number
15284332
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

PJM DEVELOPMENTS LIMITED
Company Information
for the period from 14 November 2023 to 30 November 2024

Director

MILLER, Paul James

Registered Address

167-169 Great Portland Street, 5th Floor
London
W1W 5PF

Registered Number

15284332 (England and Wales)
PJM DEVELOPMENTS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets3106,899
106,899
Current assets
Debtors31,000
Cash at bank and on hand5,410
36,410
Creditors amounts falling due within one year(160,555)
Net current assets (liabilities)(124,145)
Total assets less current liabilities(17,246)
Creditors amounts falling due after one year(650)
Net assets(17,896)
Capital and reserves
Called up share capital1
Profit and loss account(17,897)
Shareholders' funds(17,896)
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
MILLER, Paul James
Director
Registered Company No. 15284332
PJM DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions107,199
At 30 November 24107,199
Depreciation and impairment
Charge for year300
At 30 November 24300
Net book value
At 30 November 24106,899
At 13 November 23-
4.Related party transactions
As at the year end, the company owed the Director £61,952. This loan is interest free and repayable on demand.