Company Registration No. 01926865 (England and Wales)
P.J.Assurance Agency Limited
Unaudited accounts
for the year ended 31 March 2025
P.J.Assurance Agency Limited
Company Information
for the year ended 31 March 2025
Directors
D R Patel
M K Patel
Company Number
01926865 (England and Wales)
Registered Office
158 Chesterfield Road
Ashford
Middlesex
TW15 3PT
United Kingdom
Accountants
Howard and Company
High Street
Egham
Surrey
TW20 9HE
P.J.Assurance Agency Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
156,557
189,157
Current assets
521,025
563,738
Prepayments and accrued income
10,934
7,875
Creditors: amounts falling due within one year
(173,145)
(136,168)
Net current assets
358,814
435,445
Total assets less current liabilities
515,371
624,602
Creditors: amounts falling due after more than one year
(47,209)
(109,409)
Accruals and deferred income
(5,673)
(5,439)
Net assets
462,489
509,754
Capital and reserves
462,489
509,754
P.J.Assurance Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 01926865. The registered office is 158 Chesterfield Road, Ashford, Middlesex, TW15 3PT, United Kingdom.
2 Directors' advances, credit and guarantees
Loans to directors are interest free and repayable on demand.
At 1 April 2024 the directors owed £90,443 to the company. During the year to March 2025 £16,796 was advanced to directors leaving £107,239 owed to the company at 31 March 2025.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
P.J.Assurance Agency Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
D R Patel
Director
Company Registration No. 01926865