Company registration number 06220913 (England and Wales)
PJSA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PJSA LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
80,697
75,218
Current assets
105,186
88,620
Creditors: amounts falling due within one year
(224,960)
(65,728)
Net current (liabilities)/assets
(119,774)
22,892
Total assets less current liabilities
(39,077)
98,110
Creditors: amounts falling due after more than one year
(9,163)
(19,162)
Net (liabilities)/assets
(48,240)
78,948
Capital and reserves
(48,240)
78,948
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
4
2
Going concern

Notwithstanding the negative shareholders' funds the financial statements have been prepared on a going concern basis. Management do not intend to liquidate the company, or to cease treading, and believe that there is an alternative to doing so. Management have taken into account all information available about the future including the 12 months from authorisation of the balance sheet.

PJSA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

PJSA Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 September 2025 and are signed on its behalf by:
Mr P J Smith
Director
Company registration number 06220913 (England and Wales)
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