REGISTERED NUMBER: 10638199 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

PJP Procurement Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms Poonam Patel

REGISTERED OFFICE:

Kemp House

152-160 City Road

London

EC1V 2NX

REGISTERED NUMBER:

10638199 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,588

3,451

CURRENT ASSETS

Debtors

5

12,881

55,302

Cash at bank and in hand

223,998

179,169

236,879

234,471

CREDITORS

Amounts falling due within one year

6

10,029

17,911

NET CURRENT ASSETS

226,850

216,560

TOTAL ASSETS LESS CURRENT LIABILITIES

229,438

220,011

RESERVES

Retained earnings

229,438

220,011

229,438

220,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2025 and were signed by:

Ms Poonam Patel - Director

1.	STATUTORY INFORMATION

PJP Procurement Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net income receivable from sale of goods and services in the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 29 February 2024

and 28 February 2025

10,545

DEPRECIATION

At 29 February 2024

7,094

Charge for year

863

At 28 February 2025

7,957

NET BOOK VALUE

At 28 February 2025

2,588

At 28 February 2024

3,451

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/25

28/2/24

£

£

Trade debtors

-

3,406

Other debtors

12,881

51,896

12,881

55,302

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/25

28/2/24

£

£

Trade creditors

6,473

6,272

Taxation and social security

2,414

11,639

Other creditors

1,142

-

10,029

17,911