Silverfin false false 30/04/2025 30/04/2025 01/05/2024 no description of principal activity P J Robinson 18/12/2002 04621102 2025-04-30 04621102 bus:Director1 2025-04-30 04621102 2024-04-30 04621102 core:CurrentFinancialInstruments 2025-04-30 04621102 core:CurrentFinancialInstruments 2024-04-30 04621102 2024-05-01 2025-04-30 04621102 bus:Micro-entities 2024-05-01 2025-04-30 04621102 bus:FilletedAccounts 2024-05-01 2025-04-30 04621102 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04621102 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04621102 bus:Director1 2024-05-01 2025-04-30 04621102 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 04621102 (England and Wales)

P J PREMIUM FUNDING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

P J PREMIUM FUNDING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

P J PREMIUM FUNDING LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2025
P J PREMIUM FUNDING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025
Director P J Robinson
Secretary J Robinson
Registered office 2nd Floor
168 Shoreditch High Street
London
E1 6RA
United Kingdom
Business address 113 Queens Road
Weybridge
Surrey
KT13 9UN
Company number 04621102 (England and Wales)
Accountant Kreston Reeves LLP
2nd Floor
168 Shoreditch High Street
London
E1 6RA
P J PREMIUM FUNDING LIMITED

BALANCE SHEET

As at 30 April 2025
P J PREMIUM FUNDING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2025
2025 2024
£ £
Current assets 415,063 484,819
Creditors: amounts falling due within one year - ( 882)
Net current assets 415,063 483,937
Total assets less current liabilities 415,063 483,937
Accruals and deferred income ( 1,440) ( 1,200)
Net assets 413,623 482,737
Capital and reserves 413,623 482,737

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of P J Premium Funding Limited (registered number: 04621102) were approved and authorised for issue by the director on 09 October 2025 and were signed on its behalf by:

P J Robinson
Director
P J PREMIUM FUNDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
P J PREMIUM FUNDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04621102). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, London, E1 6RA, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Debtors

2025 2024
£ £
Trade debtors 120,694 233,384
Amounts owed by group undertakings 8,500 8,500
Other debtors 600 600
129,794 242,484