Accounts Submission

Company Registration Number:
05031585 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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

Balance sheet

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible assets:	4	72,038	73,104
Total fixed assets:		72,038	73,104
Current assets
Debtors:	5	118,808	149,726
Cash at bank and in hand:		17,783
Total current assets:		136,591	149,726
Creditors: amounts falling due within one year:	6	( 83,108 )	( 51,028 )
Net current assets (liabilities):		53,483	98,698
Total assets less current liabilities:		125,521	171,802
Creditors: amounts falling due after more than one year:	7	( 0 )	( 3,603 )
Provision for liabilities:		( 0 )
Total net assets (liabilities):		125,521	168,199

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2025

	2025 £	2024 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	125,421	168,099
Shareholders funds:	125,521	168,199

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.

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

Name: Leanne Rogers
Status: Director

The notes form part of these financial statements

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

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

	2025	2024
Average number of employees during the period	5	5

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

	Land & buildings	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£
At 01 April 2024	1,200	10,188	6,928	80,386	98,702
Additions	-	-	2,583	-	2,583
Disposals	-	( 30 )	( 574 )	-	( 604 )
Revaluations	-	-	-	-	-
Transfers	-	-	-	-	-
At 31 March 2025	1,200	10,158	8,937	80,386	100,681
Depreciation
At 01 April 2024	241	2,670	715	21,972	25,598
Charge for year	13	27	13	3,549	3,602
On disposals	-	( 23 )	( 534 )	-	( 557 )
Other adjustments	-	-	-	-	-
At 31 March 2025	254	2,674	194	25,521	28,643
Net book value
At 31 March 2025	946	7,484	8,743	54,865	72,038
At 31 March 2024	959	7,518	6,213	58,414	73,104

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

	2025 £	2024 £
Trade debtors	83,808	114,726
Other debtors	35,000	35,000
Total	118,808	149,726

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

	2025 £	2024 £
Amounts due under finance leases and hire purchase contracts	630	3,781
Trade creditors	71,943	39,580
Taxation and social security	7,535	4,667
Accruals and deferred income	3,000	3,000
Total	83,108	51,028

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Amounts due under finance leases and hire purchase contracts	0	3,603
Total	0	3,603

Director:		Leanne Rogers


Registered office:		110 Coast Road West Mersea Colchester England CO5 8NA


Company Registration Number:		05031585 (England and Wales)

P J SERVICES (UK) LIMITED

Company Registration Number:
05031585 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P J SERVICES (UK) LIMITED

Contents of the Financial Statements

P J SERVICES (UK) LIMITED

Company Information

P J SERVICES (UK) LIMITED

Balance sheet

P J SERVICES (UK) LIMITED

Balance sheet continued

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

1. Accounting policies

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

2. Employees

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

4. Tangible assets

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

5. Debtors

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

P J SERVICES (UK) LIMITED

Company Registration Number: 05031585 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P J SERVICES (UK) LIMITED

Contents of the Financial Statements

P J SERVICES (UK) LIMITED

Company Information

P J SERVICES (UK) LIMITED

Balance sheet

P J SERVICES (UK) LIMITED

Balance sheet continued

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

1. Accounting policies

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

2. Employees

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

4. Tangible assets

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

5. Debtors

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

P J SERVICES (UK) LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

Company Registration Number:
05031585 (England and Wales)