P & J Inclusive Leadership Company Ltd

Registered number: 13487069

	2025	2024
	£	£
Fixed assets	1,569	2,092

Current assets	50,312	39,396
Creditors: Amounts Falling Due Within One Year	(12,854 )	(12,722 )

NET CURRENT ASSETS	37,458	26,674

TOTAL ASSETS LESS CURRENT LIABILITIES	39,027	28,766

Accruals and deferred income	(720 )	(720 )

NET ASSETS	38,307	28,046

CAPITAL AND RESERVES	38,307	28,046

Notes

1. General Information

P & J Inclusive Leadership Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13487069 . The registered office is 2 Holt Castle Drive, Holt Heath, Worcester, England, QR6 6NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 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 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

Mrs Rebecca Jones Director	Mrs Priscila Pereira Director
20th October 2025