REGISTERED NUMBER: 07650374 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

PRJ Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P M Rowe

REGISTERED OFFICE:

21 Budgen Drive

Redhill

Surrey

RH1 2QB

REGISTERED NUMBER:

07650374 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

4,000

5,000

Tangible assets

5

10,215

3,745

14,215

8,745

CURRENT ASSETS

Debtors

6

13,940

15,037

Cash at bank

15,519

13,669

29,459

28,706

CREDITORS

Amounts falling due within one year

7

15,307

15,531

NET CURRENT ASSETS

14,152

13,175

TOTAL ASSETS LESS CURRENT LIABILITIES

28,367

21,920

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

28,366

21,919

SHAREHOLDERS' FUNDS

28,367

21,920

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 27 October 2025 and were signed by:

P M Rowe - Director

1.	STATUTORY INFORMATION

PRJ Solutions Ltd 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.

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

Net turnover represents net invoiced sale of services received from the franchisor, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Franchise fees initial cost

Initial Franchise cost is amortised over its useful life of 5years.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 June 2024

and 31 May 2025

10,000

45,505

55,505

AMORTISATION

At 1 June 2024

5,000

45,505

50,505

Charge for year

1,000

-

1,000

At 31 May 2025

6,000

45,505

51,505

NET BOOK VALUE

At 31 May 2025

4,000

-

4,000

At 31 May 2024

5,000

-

5,000

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 June 2024

7,197

12,615

19,812

Additions

128

11,995

12,123

Disposals

-

(12,615

)

(12,615

)

At 31 May 2025

7,325

11,995

19,320

DEPRECIATION

At 1 June 2024

5,699

10,368

16,067

Charge for year

407

2,999

3,406

Eliminated on disposal

-

(10,368

)

(10,368

)

At 31 May 2025

6,106

2,999

9,105

NET BOOK VALUE

At 31 May 2025

1,219

8,996

10,215

At 31 May 2024

1,498

2,247

3,745

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

13,940

15,037

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Tax

5,680

4,240

Social security and other taxes

602

555

VAT

6,995

8,773

Other creditors

153

169

Directors' current accounts

877

844

Accrued expenses

1,000

950

15,307

15,531

8.	ULTIMATE CONTROLLING PARTY

The controlling party is P M Rowe.