REGISTERED NUMBER: 09758693 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

PJCB Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P J Cockle

SECRETARY:

N J Gale

REGISTERED OFFICE:

Bridgford Buildings

Wellington Crescent

Fradley Park

Lichfield

Staffordshire

WS13 8RZ

REGISTERED NUMBER:

09758693 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investment property

4

-

29,000

CURRENT ASSETS

Debtors

5

-

633

Cash at bank

999

3,961

999

4,594

CREDITORS

Amounts falling due within one year

6

32,727

62,780

NET CURRENT LIABILITIES

(31,728

)

(58,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(31,728

)

(29,186

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(31,729

)

(29,187

)

SHAREHOLDERS' FUNDS

(31,728

)

(29,186

)

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 his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

P J Cockle - Director

1.	STATUTORY INFORMATION

PJCB Investments Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is the value of rents receivable during the year.

Investment property

Investment property is not depreciated but is revalued annually at its market value in accordance with Section 1A "Small Entities' of Financial Reporting Standard 102. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account and transferred to a fair value reserve.

Deferred taxation

Provision is made at current rates for taxation deferred in respect of all material timing differences, including provisions made for potential tax arising on assets which have been revalued.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

29,000

Disposals

(29,000

)

At 31 December 2024

-

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

29,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Prepayments

-

633

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Tax

144

144

Owing to related parties

30,278

61,185

Director's current account

151

151

Accruals and deferred income

2,154

1,300

32,727

62,780