PJ THERAPIES LTD

Company Registration Number:
SC544440 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

PJ THERAPIES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PJ THERAPIES LTD

Company Information

for the Period Ended 05 April 2025




Director: John Clark
Porntip Clark
Secretary: John Clark
Registered office: Flat 1-1 54
Ferry Road
Glasgow
GB-SCT
G3 8QD
Company Registration Number: SC544440 (Scotland)

PJ THERAPIES LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Provision of therapeutic services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
John Clark
Porntip Clark

Secretary
John Clark

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

Name: Porntip Clark
Status: Director

PJ THERAPIES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 89,710 70,653
Administrative Expenses ( 93,831 ) ( 80,930 )
Operating Profit or (Loss) ( 4,121 ) ( 10,277 )
Profit or (Loss) Before Tax ( 4,121 ) ( 10,277 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,121 ) ( 10,277 )

The notes form part of these financial statements

PJ THERAPIES LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 833
Total fixed assets: 0 833
Current assets
Stocks: 46 46
Debtors: 1,127 1,369
Cash at bank and in hand: 4,322 3,897
Total current assets: 5,495 5,312
Net current assets (liabilities): 5,495 5,312
Total assets less current liabilities: 5,495 6,145
Provision for liabilities: ( 17,604 ) ( 14,133 )
Total net assets (liabilities): ( 12,109 ) ( 7,988 )

The notes form part of these financial statements

PJ THERAPIES LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 12,119 ) ( 7,998 )
Shareholders funds: ( 12,109 ) ( 7,988 )

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 6 December 2025
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

Name: Porntip Clark
Status: Director

The notes form part of these financial statements

PJ THERAPIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

PJ THERAPIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 2

PJ THERAPIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

PJ THERAPIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 6,658
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2025 6,658
Depreciation
At 06 April 2024 5,825
Charge for year 833
On disposals -
Other adjustments -
At 05 April 2025 6,658
Net book value
At 05 April 2025 0
At 05 April 2024 833

Depreciation at 12.5% per year.