PJFM CIC

Company limited by guarantee

Company Registration Number:
13971748 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

PJFM CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PJFM CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The Christian Sri Lankan community living in the UK identify with the prophet Jerome and will benefit through his sermons. Mainly boosting their faith, PJFM will be offering mentorship courses that will help and guide them through their Christian walk with the Lord Jesus Christ. The activities will ultimately benefit the Sri Lankan community living in the UK, but not excluding any other denomination.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

SHEYAN JAYATILAKA
DELINA HOXHA
RAMONEZ JAYATILAKA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 November 2025

And signed on behalf of the board by:
Name: SHEYAN JAYATILAKA
Status: Director

PJFM CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 337,108 211,119
Gross profit(or loss): 337,108 211,119
Administrative expenses: ( 155,015 ) ( 213,349 )
Operating profit(or loss): 182,093 (2,230)
Profit(or loss) before tax: 182,093 (2,230)
Profit(or loss) for the financial year: 182,093 (2,230)

PJFM CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 240,009 71,711
Total current assets: 240,009 71,711
Creditors: amounts falling due within one year: 3 ( 60,398 ) ( 74,193 )
Net current assets (liabilities): 179,611 (2,482)
Total assets less current liabilities: 179,611 ( 2,482)
Total net assets (liabilities): 179,611 (2,482)
Members' funds
Profit and loss account: 179,611 ( 2,482)
Total members' funds: 179,611 (2,482)

The notes form part of these financial statements

PJFM CIC

Balance sheet statements

For the year ending 31 March 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.

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 27 November 2025
and signed on behalf of the board by:

Name: SHEYAN JAYATILAKA
Status: Director

The notes form part of these financial statements

PJFM CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

PJFM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

PJFM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 7,030 7,030
Accruals and deferred income 3,825 3,825
Other creditors 49,543 63,338
Total 60,398 74,193

COMMUNITY INTEREST ANNUAL REPORT

PJFM CIC

Company Number: 13971748 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Christian Sri Lankan community living in the UK identify with the prophet Jerome and will benefit through his sermons. Mainly boosting their faith, PJFM will be offering mentorship courses that will help and guide them through their Christian walk with the Lord Jesus Christ. The activities will ultimately benefit the Sri Lankan community living in the UK, but not excluding any other denomination.

Consultation with stakeholders

The company's stakeholders are The Christian Sri Lankan community living in the UK who identify with the prophet Jerome and will benefit through his sermons. PJFM will be offering mentorship courses that will help and guide them through their Christian walk with the Lord Jesus Christ. The activities will ultimately benefit the Sri Lankan community living in the UK, but not excluding any other denomination.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 November 2025

And signed on behalf of the board by:
Name: SHEYAN JAYATILAKA
Status: Director