Registration number: 12386899

PMJ Sports Limited

Contents

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

PMJ Sports Limited

Company Information

Directors

MV Jones PJ McCarthy

Registered office

3 Southlands Avenue Newcastle ST5 8BZ

PMJ Sports Limited

(Registration number: 12386899)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	1,775	-
Creditors: Amounts falling due within one year	(10,447)	(16,974)
Total assets less current liabilities	(8,672)	(16,974)
Accruals and deferred income	(350)	(350)
	(9,022)	(17,324)
Capital and reserves	(9,022)	(17,324)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Southlands Avenue
Newcastle
ST5 8BZ
England

These financial statements were authorised for issue by the Board on 11 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 directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	At 31 March 2025 £
MV Jones
Directors loan account	7,666	6,666
PJ McCarthy
Directors loan account	3,600	3,600

PMJ Sports Limited

(Registration number: 12386899)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	At 31 March 2024 £
MV Jones
Directors loan account	7,666	7,666
PJ McCarthy
Directors loan account	3,600	3,600

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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... MV Jones Director

......................................... PJ McCarthy Director