Registration number: 06550421

P & J Development (North West) Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

P & J Development (North West) Limited

Company Information

Director

P B Gardner

Registered office

19 Borsdane way Westhoughton Bolton BL5 3FD

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

P & J Development (North West) Limited

(Registration number: 06550421)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,262	3,966
Current assets	3,197	1,212
Creditors: Amounts falling due within one year	(4,033)	(4,911)
Net current liabilities	(836)	(3,699)
	2,426	267
Capital and reserves	2,426	267

P & J Development (North West) Limited

(Registration number: 06550421)
Statement of Financial Position as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Borsdane way
Westhoughton
Bolton
BL5 3FD

These financial statements were authorised for issue by the director on 28 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
P B Gardner
Directors current account	(1,699)	1,687	(12)

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
P B Gardner
Directors current account	(399)	(1,300)	(1,699)

P & J Development (North West) Limited

(Registration number: 06550421)
Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 November 2025
 

......................................... P B Gardner Director