1 September 2024 false No description of principal activity Taxfiler 2024.6 14274023 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14274023 2024-08-31 14274023 2024-09-01 2025-08-31 14274023 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14274023 business:FilletedAccounts 2024-09-01 2025-08-31 14274023 2025-08-31 14274023 business:Director1 2024-09-01 2025-08-31 14274023 business:RegisteredOffice 2024-09-01 2025-08-31 14274023 2024-08-31 14274023 core:WithinOneYear 2025-08-31 14274023 core:WithinOneYear 2024-08-31 14274023 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14274023 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14274023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14274023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14274023 core:PreviouslyStatedAmount 2025-08-31 14274023 core:PreviouslyStatedAmount 2024-08-31 14274023 business:SmallEntities 2024-09-01 2025-08-31 14274023 countries:EnglandWales 2024-09-01 2025-08-31 14274023 core:FurnitureFittings 2024-08-31 14274023 core:ComputerEquipment 2024-08-31 14274023 core:FurnitureFittings 2025-08-31 14274023 core:ComputerEquipment 2025-08-31 14274023 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14274023 (England and Wales)
PMJ Consultancy Limited Unaudited accounts for the year ended 31 August 2025
PMJ Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PMJ Consultancy Limited Company Information for the year ended 31 August 2025
Director
P M Johnson
Company Number
14274023 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
- 3 -
PMJ Consultancy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,500
7,500
Current assets
Cash at bank and in hand
5,742
21,112
Creditors: amounts falling due within one year
5
(2,789)
(12,652)
Net current assets
2,953
8,460
Net assets
10,453
15,960
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,353
15,860
Shareholders' funds
10,453
15,960
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
P M Johnson Director Company Registration No. 14274023
- 4 -
PMJ Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PMJ Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14274023. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,000
2,500
7,500
At 31 August 2025
5,000
2,500
7,500
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
5,000
2,500
7,500
At 31 August 2024
5,000
2,500
7,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,429
12,292
Accruals
360
360
2,789
12,652
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -