PLJ Properties Management Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15466515

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		358,092

			358,092
CURRENT ASSETS
Cash at bank and in hand		1,819

		1,819
Creditors: Amounts Falling Due Within One Year	6	(364,270 )

NET CURRENT ASSETS (LIABILITIES)			(362,451 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,359 )

NET LIABILITIES			(4,359 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(4,459 )

SHAREHOLDERS' FUNDS			(4,359)

For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P C Serban

Director

5th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

PLJ Properties Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15466515 . The registered office is 83b Turpins Rise, Stevenage, SG2 8QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the period from 05 February 2024 to 28 February 2025 exceed its assets. The directos of the company have sought assurance from the creditors that their debts will not be called in within the next twelve months.

The directors have therefore deemed it appropriate that the financial statements be prepared on the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	in accordance with the propery
Fixtures & Fittings	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 5 February 2024	-	-	-
Additions	360,000	2,256	362,256

As at 28 February 2025	360,000	2,256	362,256

...CONTINUED

Page 2

Page 3

PLJ Properties Management Ltd

Notes to the Financial Statements (continued)

For the Period 5 February 2024 to 28 February 2025

Depreciation
As at 5 February 2024	-	-	-
Provided during the period	3,600	564	4,164

As at 28 February 2025	3,600	564	4,164

Net Book Value
As at 28 February 2025	356,400	1,692	358,092

As at 5 February 2024	-	-	-

5. Debtors

	28 February 2025
	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Trade creditors	234
Other creditors	364,036

	364,270

7. Share Capital

	28 February 2025
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 1.00 each	100


Shares issued during the period:	£
100 Ordinary Shares of £ 1.00 each	100

8. Related Party Transactions

During the year, no dividend were paid to the directors.

9. Ultimate Controlling Party

The company is controlled by the directors of the company.

Page 3