REGISTERED NUMBER: 12976211 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

PJAW Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A R Garton

REGISTERED OFFICE:

Unit B Sellers Way

Drury Lane

Chadderton

Oldham

OL9 8EY

REGISTERED NUMBER:

12976211 (England and Wales)

ACCOUNTANTS:

Anthony Marshall Ltd

Chartered Accountants

70 Market Street

Tottington

Bury

Greater Manchester

BL8 3LJ

FIXED ASSETS

Tangible assets

4

144,226

145,728

CURRENT ASSETS

Debtors

5

90,592

550

Cash at bank and in hand

1,801,398

1,627,011

1,891,990

1,627,561

CREDITORS

Amounts falling due within one year

6

1,833

7,968

NET CURRENT ASSETS

1,890,157

1,619,593

TOTAL ASSETS LESS CURRENT LIABILITIES

2,034,383

1,765,321

CAPITAL AND RESERVES

Called up share capital

24

24

Retained earnings

2,034,359

1,765,297

2,034,383

1,765,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

A R Garton - Director

1.	STATUTORY INFORMATION

PJAW Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold property

-

1% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 February 2024

and 31 January 2025

150,234

DEPRECIATION

At 1 February 2024

4,506

Charge for year

1,502

At 31 January 2025

6,008

NET BOOK VALUE

At 31 January 2025

144,226

At 31 January 2024

145,728

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Amounts owed by group undertakings

83

-

Other debtors

90,509

550

90,592

550

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Taxation and social security

1,833

68

Other creditors

-

7,900

1,833

7,968

7.	ULTIMATE CONTROLLING PARTY

The company was under the ultimate control of S & R Squires by virtue of their shareholding, up until 4th April 2025. From that date the company was under the ultimate control of A. R. Garton, by reason of his shareholding in Cfab Investments Limited (company number 16282619), which is the ultimate holding company of the group as a whole.