PM JUNIOR LTD

Company Registration Number:
11057721 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PM JUNIOR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PM JUNIOR LTD

Company Information

for the Period Ended 30 November 2024




Director: PARASCA MIHAI
Registered office: 21
Daventry Road
Romford
England
RM3 7QS
Company Registration Number: 11057721 (England and Wales)

PM JUNIOR LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
PARASCA MIHAI

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: PARASCA MIHAI
Status: Director

PM JUNIOR LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 348,860 481,522
Cost of sales ( 57,139 ) ( 87,198 )
Gross Profit or (Loss) 291,721 394,324
Administrative Expenses ( 291,208 ) ( 426,643 )
Operating Profit or (Loss) 513 ( 32,319 )
Profit or (Loss) Before Tax 513 ( 32,319 )
Profit or (Loss) for Period 513 ( 32,319 )

The notes form part of these financial statements

PM JUNIOR LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 1,019 507
Total current assets: 1,019 507
Net current assets (liabilities): 1,019 507
Total assets less current liabilities: 1,119 607
Total net assets (liabilities): 1,119 607

The notes form part of these financial statements

PM JUNIOR LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 506 32,826
Profit and loss account: 513 ( 32,319 )
Shareholders funds: 1,119 607

For the year ending 30 November 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: PARASCA MIHAI
Status: Director

The notes form part of these financial statements

PM JUNIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PM JUNIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

PM JUNIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PM JUNIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 100 100
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 100 100
Net book value at 30 November 2023 100 100

PM JUNIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve


2024
£
Balance at 01 December 2023 32,826
Surplus or deficit after revaluation ( 32,320 )
Balance at 30 November 2024 506