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Company Registration No. 14762049 (England and Wales)
PKJ Property Limited Unaudited accounts for the year ended 31 December 2024
PKJ Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PKJ Property Limited Company Information for the year ended 31 December 2024
Director
P R Davies
Company Number
14762049 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral Merseyside CH63 6JA England
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PKJ Property Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
-
104,750
Current assets
Investments
5
85,000
-
Cash at bank and in hand
391
791
85,391
791
Creditors: amounts falling due within one year
6
(125,520)
(140,026)
Net current liabilities
(40,129)
(139,235)
Net liabilities
(40,129)
(34,485)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(40,029)
(34,385)
Shareholders' funds
(40,129)
(34,485)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
P R Davies Director Company Registration No. 14762049
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PKJ Property Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PKJ Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14762049. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024
£
Fair value at 1 January 2024
104,750
Disposals
(104,750)
At 31 December 2024
-
5
Investments held as current assets
2024
2023
£
£
Unlisted investments
85,000
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
124,960
139,472
Accruals
560
554
125,520
140,026
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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