Registration number: 5273397

PJS Roofing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PJS Roofing Limited

Company Information

Director

Mr Paul Spencer

Registered office

30 Lucca Drive Abingdon Oxfordshire OX14 5QN

Bankers

National Westminster Bank Abingdon

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Oxfordshire OX17 3SN

PJS Roofing Limited

(Registration number: 5273397)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	29,183	34,929
Current assets	81,487	119,238
Prepayments and accrued income	670	907
Creditors: Amounts falling due within one year	(102,984)	(119,932)
Net current (liabilities)/assets	(20,827)	213
Total assets less current liabilities	8,356	35,142
Creditors: Amounts falling due after more than one year	(5,495)	(29,883)
	2,861	5,259
Capital and reserves	2,861	5,259

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
30 Lucca Drive
Abingdon
Oxfordshire
OX14 5QN

These financial statements were authorised for issue by the director on 8 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

PJS Roofing Limited

(Registration number: 5273397)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 8 December 2025
 

......................................... Mr Paul Spencer Director