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# PJSMJ LTD

## Company Registration Number:
11130785 (England and Wales)

## Unaudited abridged accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# PJSMJ LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PJSMJ LTD

## Company Information

for the Period Ended 05 April 2025

Director: |  | Peter Jones
|  | Susan Jones
Registered office: |  | 18 Easson Road Redcar England TS10 1HJ
Company Registration Number: |  | 11130785 (England and Wales)

# PJSMJ LTD

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Peter Jones
Susan Jones

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Peter Jones
Status: Director

Name: Susan Jones
Status: Director

# PJSMJ LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 58,744 | 60,501
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 73,125 ) | ( 61,769 )
Operating Profit or (Loss) |  | ( 14,381 ) | ( 1,268 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 14,381 ) | ( 1,268 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 14,381 ) | ( 1,268 )

The notes form part of these financial statements

# PJSMJ LTD

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 390,000 | 390,000
Total fixed assets: |  | 390,000 | 390,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,246 | 8,917
Total current assets: |  | 2,246 | 8,917
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2,246 | 8,917
Total assets less current liabilities: |  | 392,246 | 398,917
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 392,246 | 398,917

The notes form part of these financial statements

# PJSMJ LTD

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | 0 | 0
Profit and loss account: |  | 392,245 | 398,916
Shareholders funds: |  | 392,246 | 398,917

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Peter Jones
Status: Director

Name: Susan Jones
Status: Director

The notes form part of these financial statements

# PJSMJ LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PJSMJ LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PJSMJ LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# PJSMJ LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 06 April 2024 | 390,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 05 April 2025 | 390,000
Depreciation |
At 06 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 05 April 2025 | -
Net book value |
At 05 April 2025 | 390,000
At 05 April 2024 | 390,000

# PJSMJ LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 06 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 05 April 2025 | 0