PJ INVESTMENT (GROUP) LIMITED Filleted Accounts Cover
PJ INVESTMENT (GROUP) LIMITED
Company No. 08819771
Information for Filing with The Registrar
31 December 2024
PJ INVESTMENT (GROUP) LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was business investments.
Directors
The Directors who served at any time during the year were as follows:
J.M. Eastaff
P.D. Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.M. Eastaff
Director
29 September 2025
PJ INVESTMENT (GROUP) LIMITED Balance Sheet Registrar
at
31 December 2024
Company No.
08819771
Notes
2024
2023
£
£
Fixed assets
Investments
4
580,61339,113
580,61339,113
Current assets
Debtors
5
50,00150,001
50,00150,001
Net current assets
50,00150,001
Total assets less current liabilities
630,61489,114
Creditors: Amounts falling due after more than one year
6
(264,233)
(264,233)
Net assets/(liabilities)
366,381
(175,119)
Capital and reserves
Called up share capital
7
11
Investment revaluation
8
541,500-
Profit and loss account
8
(175,120)
(175,120)
Total equity
366,381
(175,119)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 September 2025 and signed on its behalf by:
J.M. Eastaff
Director
29 September 2025
PJ INVESTMENT (GROUP) LIMITED Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
PJ INVESTMENT (GROUP) LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08819771
Its registered office is:
Network House
Globe Business Park
Third Avenue, Marlow
Buckinghamshire
SL7 1EY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2024
2023
Number
Number
The average monthly number of employees during the year was:
00
4
Investments
Other investments
Total
£
£
Cost or valuation
At 1 January 2024
39,113
39,113
Revaluation
541,500
541,500
At 31 December 2024
580,613
580,613
Provisions/Impairment
Net book values
At 31 December 2024
580,613
580,613
At 31 December 2023
39,113
39,113
5
Debtors
2024
2023
£
£
Amounts owed by group undertakings
50,00050,000
Other debtors
11
50,00150,001
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertakings
264,233264,233
264,233264,233
7
Share Capital
Ordinary Share Capital: Issued and fully paid – £1
8
Reserves
Investment revaluation
Total other reserves
£
£
Movement on Investment revaluation
541,500
541,500
At 31 December 2024
541,500541,500
Investment Revaluation - reflects the revaluation of the investment  portfolio.
Profit and loss account - includes all current and prior period retained profits and losses.
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