PJB Property Sussex Limited 14738950 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is investment property. Digita Accounts Production Advanced 6.30.9574.0 true 14738950 2024-04-01 2025-03-31 14738950 2025-03-31 14738950 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14738950 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14738950 bus:Micro-entities 2024-04-01 2025-03-31 14738950 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14738950 bus:FilletedAccounts 2024-04-01 2025-03-31 14738950 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14738950 bus:RegisteredOffice 2024-04-01 2025-03-31 14738950 bus:Director1 2024-04-01 2025-03-31 14738950 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14738950 bus:Agent1 2024-04-01 2025-03-31 14738950 countries:EnglandWales 2024-04-01 2025-03-31 14738950 2023-03-17 2024-03-31 14738950 2024-03-31 14738950 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14738950 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14738950

PJB Property Sussex Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

PJB Property Sussex Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PJB Property Sussex Limited

Company Information

Director | Miss Sarah Louise Judith Murray

Registered office | Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

PJB Property Sussex Limited

(Registration number: 14738950)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 240,589 | 240,589
Current assets | 86,142 | 106,250
Creditors: Amounts falling due within one year | (208,996) | (229,297)
Net current liabilities | (122,854) | (123,047)
Total assets less current liabilities | 117,735 | 117,542
Creditors: Amounts falling due after more than one year | (120,802) | (120,814)
Accruals and deferred income | (1,008) | (960)
| (4,075) | (4,232)
Capital and reserves | (4,075) | (4,232)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

PJB Property Sussex Limited

(Registration number: 14738950)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 5 September 2025

.........................................

Miss Sarah Louise Judith Murray

Director