P J Sets Ltd

Registered number: 09950887

	2025	2024
	£	£
Fixed assets	3,809	5,118

Current assets	51,322	46,520
Creditors: Amounts Falling Due Within One Year	(44,807 )	(39,132 )

NET CURRENT ASSETS	6,515	7,388

TOTAL ASSETS LESS CURRENT LIABILITIES	10,324	12,506

Creditors: Amounts Falling Due After More Than One Year	(9,600 )	(9,375 )
Accruals and deferred income	(1,740 )	(3,000 )

NET (LIABILITIES)/ASSETS	(1,016 )	131

CAPITAL AND RESERVES	(1,016 )	131

Notes

1. General Information

P J Sets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09950887 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Patrick McGuinness	26,459	67,228	(62,841 )	-	30,846

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick McGuinness

Director

25/09/2025