| Registered Number:06576429 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
PJCSONLINE.CO.UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PJCSONLINE.CO.UK LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,520
2,094
2
4,520
2,094
| Trade and other receivables |
14,134
18,489
3
36,285
| Cash and cash equivalents |
11,947
30,436
50,419
| Trade and other payables: amounts falling due within one |
| year |
(17,273)
(9,606)
4
33,146
20,830
Net current assets
| Total assets less current liabilities |
25,350
35,240
25,350
Net assets
35,240
2
2
25,348
35,238
25,350
35,240
Shareholders' funds
| 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 members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Darren Paul Hyland Director |
| These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
PJCSONLINE.CO.UK LTD
Notes to the Financial Statements
Statutory Information
| PJCSONLINE.CO.UK LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06576429. |
19 Yard Lane
Bromham
Chippenham
Wiltshire
SN15 2DT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
53,292
1,445
596
28,488
22,763
5,345
-
-
-
5,345
28,488
596
1,445
58,637
28,108
| Provision for depreciation and impairment |
51,198
1,445
403
28,488
20,862
Charge for year
2,919
-
149
-
2,770
54,117
1,445
552
28,488
23,632
4,476
-
44
-
4,520
1,901
-
193
-
2,094
| 3. Trade and other receivables |
2024
2025
12,727
8,372
5,762
5,762
14,134
18,489
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For the year ended 30 April 2025
PJCSONLINE.CO.UK LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
422
433
| Taxation and social security |
5,830
10,702
3,354
6,138
9,606
17,273
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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