PJ PROPERTY CONSULTANTS LIMITED

Company Registration Number:
04991108 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 January 2024

End date: 31 March 2025

PJ PROPERTY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PJ PROPERTY CONSULTANTS LIMITED

Balance sheet

As at 31 March 2025


Notes
15 months to 31 March 2025
2023


£
£
Fixed assets
Tangible assets: 3 1,485,000 1,485,000
Total fixed assets: 1,485,000 1,485,000
Current assets
Debtors:     31,623
Cash at bank and in hand: 5,842 53
Total current assets: 5,842 31,676
Creditors: amounts falling due within one year: 4 (56,472) (51,048)
Net current assets (liabilities): (50,630) (19,372)
Total assets less current liabilities: 1,434,370 1,465,628
Creditors: amounts falling due after more than one year: 5 (1,140,464) (1,149,964)
Provision for liabilities: (24,135) (24,135)
Total net assets (liabilities): 269,771 291,529
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:6397,071397,071
Profit and loss account: (127,500) (105,742)
Shareholders funds: 269,771 291,529

The notes form part of these financial statements

PJ PROPERTY CONSULTANTS LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Mark Raven
Status: Director

The notes form part of these financial statements

PJ PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PJ PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

15 months to 31 March 2025 2023
Average number of employees during the period 0 0

PJ PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,506,712
At 31 March 2025 1,506,712
Depreciation
At 01 January 2024 21,712
At 31 March 2025 21,712
Net book value
At 31 March 2025 1,485,000
At 31 December 2023 1,485,000

PJ PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2023 Loans and borrowings 7,500 6,000 Trade creditors 11,898 720 Amounts owed to group undertakings and undertakings in which the company has a participating interest - 2,700 Taxation and social security 37,074 40,203 Other creditors - 1,425

PJ PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2023 Loans and borrowings 1,140,464 1,149,964

PJ PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

15 months to 31 March 2025
£
Balance at 01 January 2024 397,071
Surplus or deficit after revaluation 0
Balance at 31 March 2025 397,071