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REGISTERED NUMBER: 15491516 (England and Wales)
















Unaudited Financial Statements

for the Period 15 February 2024 to 28 February 2025

for

PJW Consult Services Ltd

PJW Consult Services Ltd (Registered number: 15491516)






Contents of the Financial Statements
for the Period 15 February 2024 to 28 February 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


PJW Consult Services Ltd

Company Information
for the Period 15 February 2024 to 28 February 2025







DIRECTOR: P J Webster





REGISTERED OFFICE: 19-21 Albion Place
Maidstone
Kent
ME14 5EG





REGISTERED NUMBER: 15491516 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
PJW Consult Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PJW Consult Services Ltd for the period ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of PJW Consult Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PJW Consult Services Ltd and state those matters that we have agreed to state to the director of PJW Consult Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJW Consult Services Ltd and its director for our work or for this report.

It is your duty to ensure that PJW Consult Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PJW Consult Services Ltd. You consider that PJW Consult Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of PJW Consult Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

PJW Consult Services Ltd (Registered number: 15491516)

Balance Sheet
28 February 2025

Notes £   
CURRENT ASSETS
Debtors 5 32,700
Cash at bank 3,401
36,101
CREDITORS
Amounts falling due within one year 6 (13,509 )
NET CURRENT ASSETS 22,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,592

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 22,492
22,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 9 May 2025 and were signed by:





P J Webster - Director


PJW Consult Services Ltd (Registered number: 15491516)

Notes to the Financial Statements
for the Period 15 February 2024 to 28 February 2025

1. STATUTORY INFORMATION

PJW Consult Services 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.
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the period 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 period 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 period was 2 .

PJW Consult Services Ltd (Registered number: 15491516)

Notes to the Financial Statements - continued
for the Period 15 February 2024 to 28 February 2025

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 2,484
Disposals (2,484 )
At 28 February 2025 -
DEPRECIATION
Charge for period 207
Eliminated on disposal (207 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,800
Amounts owed by group undertakings 21,900
32,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 1
Tax 5,184
Social security and other taxes 1,792
VAT 4,290
Directors' current accounts 454
Accrued expenses 1,788
13,509