PJM ROOFING LIMITED

PJM ROOFING LIMITED

Statement of Financial Position

As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	18,804	3,247
		18,804	3,247
Current assets
Debtors	3	20,596	0
Cash at bank and in hand		26,483	80,684
		47,079	80,684
Creditors: amount falling due within one year	4	(1,710)	(7,457)
Net current assets/(liabilities)		45,369	73,227


Total assets less current liabilities		64,173	76,474
Provisions for liabilities		0	0
Net assets/(liabilities)		64,173	76,474

Capital and reserves
Called up share capital		2	2
Profit and loss account		64,171	76,472
Shareholders fund		64,173	76,474

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Philip John Middleton
Director

Date approved: 03 November 2025

PJM ROOFING LIMITED

Notes to the Accounts

For the year ended 30 June 2025

Statutory Information

PJM ROOFING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04451925, registration address 31 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Taxation

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 July 2024	17,789	25,228	43,017
Additions	19,800	-	19,800
Disposals	(17,789)	-	(17,789)
At 30 June 2025	19,800	25,228	45,028
Depreciation
At 01 July 2024	15,414	24,356	39,770
Charge for year	1,650	218	1,868
On disposals	(15,414)	-	(15,414)
At 30 June 2025	1,650	24,574	26,224
Net book values
Closing balance as at 30 June 2025	18,150	654	18,804
Opening balance as at 01 July 2024	2,375	872	3,247

Debtors: amounts falling due within one year

	2025 £		2024 £
Corporation tax	1,824		0
Directors' current account	18,772		0
	20,596		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	96	0
Accrued expenses	1,614	1,530
Directors' current account	0	705
Corporation tax	0	5,222
	1,710	7,457

Share Capital

Allotted	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

6.	Average number of employees Average number of employees during the year were 2 (2024: 2).

7.	Controlling Party The company is controlled by Mr P J Middleton and Mrs S A Middleton.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts