REGISTERED NUMBER: 03339144 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Pj Printing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs L Raby

REGISTERED OFFICE:

9 Acton Hill Mews

Uxbridge Road

London

W3 9QN

REGISTERED NUMBER:

03339144 (England and Wales)

FIXED ASSETS

Tangible assets

4

18,432

27,727

Investments

5

1,000

1,000

19,432

28,727

CURRENT ASSETS

Debtors

6

2,082

-

Cash at bank and in hand

162,251

129,233

164,333

129,233

CREDITORS

Amounts falling due within one year

7

16,423

8,508

NET CURRENT ASSETS

147,910

120,725

TOTAL ASSETS LESS CURRENT LIABILITIES

167,342

149,452

CREDITORS

Amounts falling due after more than one year

8

1,363,833

1,388,903

NET LIABILITIES

(1,196,491

)

(1,239,451

)

CAPITAL AND RESERVES

Called up share capital

25,000

25,000

Share premium

155,958

155,958

Retained earnings

(1,377,449

)

(1,420,409

)

SHAREHOLDERS' FUNDS

(1,196,491

)

(1,239,451

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 2 September 2025 and were signed by:

Mrs L Raby - Director

1.	STATUTORY INFORMATION

Pj Printing Limited 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

Going concern

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.

The financial statements have been prepared on a going concern basis. The directors are of the opinion that it is appropriate to adopt the going concern basis in preparing the financial statements. The directors have assured their continued support to the company in this respect.

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.

Plant and machinery

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 January 2024

45,712

Additions

2,843

At 31 December 2024

48,555

DEPRECIATION

At 1 January 2024

17,985

Charge for year

12,138

At 31 December 2024

30,123

NET BOOK VALUE

At 31 December 2024

18,432

At 31 December 2023

27,727

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

1,000

NET BOOK VALUE

At 31 December 2024

1,000

At 31 December 2023

1,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

VAT

2,082

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Tax

13,734

3,477

VAT

-

2,342

Accrued expenses

2,689

2,689

16,423

8,508

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Amounts due to subsidiary

729,812

729,812

Directors loan account

634,021

659,091

1,363,833

1,388,903

The directors loan account is secured on a specific equitable charge over all property and assets of the company both present and future.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party during the year is the director, Mrs L Raby.