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Registered number: 14011292










PJH CO. FACILITIES LTD
 (FORMERLY PJH FACILITIES LTD)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
PJH CO. FACILITIES LTD (FORMERLY PJH FACILITIES LTD)
REGISTERED NUMBER: 14011292

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Samantha Laura Hine
Director

Date: 19 September 2025

The notes on page 2 form part of these financial statements.

Page 1
 
PJH CO. FACILITIES LTD (FORMERLY PJH FACILITIES LTD)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

PJH Co. Facilities Ltd is a private limited company, incorporated in England and Wales.
The registered office is Unit 1, Stoke Mill, Mill Road, Sharnbrook, Bedford, Bedfordshire, MK44 1NP.
The company has not traded during the year ended 31 December 2024.
The Company changed its name from PJH Facilities Ltd to PJH Co. Facilities Ltd on 10 December 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2


Page 2