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Registered number: 03670157

P J Logistics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Allan G Hill and Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

P J Logistics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
I Steele
Mrs S Lamley
M R Lamley
REGISTERED OFFICE
Unit O Rosier Business Park
Coneyhurst Road
Billingshurst
West Sussex
RH14 9DE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03670157
BANKERS
NatWest
ACCOUNTANTS
Allan G Hill and Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

P J Logistics Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P J Logistics Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,530,6481,035,812
CURRENT ASSETS
Debtors3748,245857,569
Cash at bank and in hand343,990431,544
1,092,2351,289,113
CREDITORS: Amounts falling due within one year4384,428355,265
NET CURRENT ASSETS707,807933,848
TOTAL ASSETS LESS CURRENT LIABILITIES2,238,4551,969,660
CREDITORS: Amounts falling due after more than one year5536,927230,893
PROVISIONS FOR LIABILITIES AND CHARGES7158,877175,200
NET ASSETS1,542,6511,563,567
CAPITAL AND RESERVES
Called up share capital81,1001,100
Profit and loss account1,541,5511,562,467
SHAREHOLDERS' FUNDS1,542,6511,563,567
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2025 and signed on their behalf by
.............................
M R Lamley
Director

P J Logistics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/12/2023134,11265,2672,185,79714,6413,9682,403,785
Additions220,559359,512310,7712,510-893,352
Disposals--(27,000)--(27,000)
At 30/11/2024354,671424,7792,469,56817,1513,9683,270,137
Depreciation
At 01/12/2023-38,2601,317,7859,0412,8871,367,973
Disposals--(20,593)--(20,593)
For the year-96,630293,0942,028357392,109
At 30/11/2024-134,8901,590,28611,0693,2441,739,489
Net Book Amounts
At 30/11/2024354,671289,889879,2826,0827241,530,648
At 30/11/2023134,11227,007868,0125,6001,0811,035,812

P J Logistics Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors196,691355,406
UK corporation tax8,03610,779
Amounts due from group companies543,518491,384
748,245857,569
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT23,33323,283
PAYE control26,01931,795
Directors current account22,92523,479
Credit card2,3332,416
Hire purchase263,124161,098
Trade creditors44,194110,694
Accruals2,5002,500
384,428355,265
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr21,49431,432
Hire purchase >1yr515,433199,461
536,927230,893
6. EMPLOYEES
20242023
No.No.
Average number of employees2222

P J Logistics Limited

7. PROVISIONS FOR LIABILITIES 20242023
££
Pensions3,6463,877
Deferred taxation155,231171,323
158,877175,200
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1100 Ordinary shares of £1.00 each11001100
1,1001,100
9. CONTROLLING PARTY
The ultimate controlling party since incorporation is M R Lamley by virtue of his majority shareholding.
10. RELATED PARTY TRANSACTIONS
Income subsisted, at market rates, during the year ended 30th November 2024 of £33,230 (2023 £45,533). This income was in the form of management recharges to P J Logistics (Europe) LLP. P J Logistics (Europe) LLPand P J Logistics Limited are connected through mutual ultimate controlling parties.