PJS CAR2COMMERCIAL LTD

Company Registration Number:
15544016 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 06 March 2024

End date: 31 March 2025

PJS CAR2COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PJS CAR2COMMERCIAL LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 59
Wey Meadow Close
Farnham
England
GU9 8TX
Company Registration Number: 15544016 (England and Wales)

PJS CAR2COMMERCIAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025

13 months to
31 Mar 2025
£
Turnover 171,637
Cost of Materials ( 83,063 )
Staff Costs ( 34,081 )
Depreciation and Writeoffs ( 9,096 )
Other charges ( 21,897 )
Tax on Profit ( 4,465 )
Profit or (Loss) for Period 19,035

PJS CAR2COMMERCIAL LTD

Balance sheet

As at 31 March 2025

13 months to
31 Mar 2025
£
Fixed Assets: 19,979
Current assets: 24,144
Net current assets (liabilities): 24,144
Total assets less current liabilities: 44,123
Provision for liabilities: ( 11,514 )
Total net assets (liabilities): 32,609
Capital and reserves: 32,609

PJS CAR2COMMERCIAL LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Peter J Spooner
Status: Director

The notes form part of these financial statements

PJS CAR2COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PJS CAR2COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No