1 October 2023 false No description of principal activity Taxfiler 2024.6 13392761business:PrivateLimitedCompanyLtd2023-10-012024-09-30 133927612023-09-30 133927612023-10-012024-09-30 13392761business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13392761business:FilletedAccounts2023-10-012024-09-30 133927612024-09-30 13392761business:Director12023-10-012024-09-30 13392761business:Director22023-10-012024-09-30 13392761business:RegisteredOffice2023-10-012024-09-30 133927612023-09-30 13392761core:WithinOneYear2024-09-30 13392761core:WithinOneYear2023-09-30 13392761core:AfterOneYear2024-09-30 13392761core:AfterOneYear2023-09-30 13392761core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13392761core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13392761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13392761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13392761core:PreviouslyStatedAmount2024-09-30 13392761core:PreviouslyStatedAmount2023-09-30 13392761business:SmallEntities2023-10-012024-09-30 13392761countries:EnglandWales2023-10-012024-09-30 13392761core:LandBuildings2023-10-012024-09-30 13392761core:PlantMachinery2023-10-012024-09-30 13392761core:FurnitureFittings2023-10-012024-09-30 13392761core:ComputerEquipment2023-10-012024-09-30 13392761core:LandBuildings2023-09-30 13392761core:PlantMachinery2023-09-30 13392761core:FurnitureFittings2023-09-30 13392761core:ComputerEquipment2023-09-30 13392761core:LandBuildings2024-09-30 13392761core:PlantMachinery2024-09-30 13392761core:FurnitureFittings2024-09-30 13392761core:ComputerEquipment2024-09-30 133927612022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13392761 (England and Wales)
PCJ LIFESTYLE LIMITED Unaudited accounts for the year ended 30 September 2024
PCJ LIFESTYLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PCJ LIFESTYLE LIMITED Company Information for the year ended 30 September 2024
Directors
Christopher PAPACHRISOSTOMOU Joseph Vasily PAPACHRISOSTOMOU
Company Number
13392761 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE United Kingdom
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PCJ LIFESTYLE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
552,022 
564,530 
Current assets
Inventories
- 
5,000 
Debtors
5
3,778 
9,191 
3,778 
14,191 
Creditors: amounts falling due within one year
6
(54,864)
(55,914)
Net current liabilities
(51,086)
(41,723)
Total assets less current liabilities
500,936 
522,807 
Creditors: amounts falling due after more than one year
7
(730,528)
(685,774)
Net liabilities
(229,592)
(162,967)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(229,692)
(163,067)
Shareholders' funds
(229,592)
(162,967)
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2025 and were signed on its behalf by
Christopher PAPACHRISOSTOMOU Director Company Registration No. 13392761
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PCJ LIFESTYLE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PCJ LIFESTYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13392761. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold at 0%; Refurbishment of Property at 15% Straight Line Basis
Plant & machinery
25% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
534,060 
29,546 
32,713 
1,615 
597,934 
Additions
162 
- 
6,688 
236 
7,086 
Disposals
- 
- 
(6,201)
- 
(6,201)
At 30 September 2024
534,222 
29,546 
33,200 
1,851 
598,819 
Depreciation
At 1 October 2023
9,593 
12,926 
10,178 
707 
33,404 
Charge for the year
3,746 
4,155 
5,265 
227 
13,393 
At 30 September 2024
13,339 
17,081 
15,443 
934 
46,797 
Net book value
At 30 September 2024
520,883 
12,465 
17,757 
917 
552,022 
At 30 September 2023
524,467 
16,620 
22,535 
908 
564,530 
- 5 -
PCJ LIFESTYLE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(6,688)
- 
Accrued income and prepayments
- 
3,349 
(6,688)
3,349 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,466 
5,842 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,587 
11,349 
Trade creditors
16,401 
27,196 
Taxes and social security
1,492 
3,995 
Other creditors
- 
3,105 
Loans from directors
28,984 
10,269 
Accruals
2,400 
- 
54,864 
55,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
730,528 
685,774 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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