PJAKC LIMITED

Company Registration Number:
SC593833 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PJAKC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PJAKC LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Paul Curran
Registered office: 5
Melville Street
Edinburgh
GBR
EH3 7PE
Company Registration Number: SC593833 (Scotland)

PJAKC LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 150,000 150,000
Tangible assets: 5 784,889 784,889
Total fixed assets: 934,889 934,889
Current assets
Debtors: 250,000
Cash at bank and in hand: 2,411,536 2,787,997
Total current assets: 2,661,536 2,787,997
Creditors: amounts falling due within one year: ( 23,100 ) ( 19,453 )
Net current assets (liabilities): 2,638,436 2,768,544
Total assets less current liabilities: 3,573,325 3,703,433
Total net assets (liabilities): 3,573,325 3,703,433

The notes form part of these financial statements

PJAKC LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,573,324 3,703,432
Shareholders funds: 3,573,325 3,703,433

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.

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

Name: Paul Curran
Status: Director

The notes form part of these financial statements

PJAKC LIMITED

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

PJAKC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PJAKC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PJAKC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 150,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 150,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 150,000
    Net book value at 31 March 2024 150,000

PJAKC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 784,889
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 784,889
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 784,889
At 31 March 2024 784,889