Company Registration No. 08954783 (England and Wales)
PJ Restaurants Limited
Unaudited accounts
for the year ended 31 March 2025
PJ Restaurants Limited
Unaudited accounts
Contents
PJ Restaurants Limited
Company Information
for the year ended 31 March 2025
Directors
Peter J Gaskin
Julie Gaskin (Nee Buttle)
Company Number
08954783 (England and Wales)
Registered Office
3a Rydings
Windsor
Berkshire
SL4 4HF
Accountants
Daniel Grant
69a Wickham Avenue
Bexhill-on-Sea
East Sussex
TN39 3ES
PJ Restaurants Limited
Statement of financial position
as at 31 March 2025
Tangible assets
991,311
1,007,040
Cash at bank and in hand
426
2,280
Creditors: amounts falling due within one year
(829,882)
(530,230)
Net current liabilities
(813,158)
(509,627)
Total assets less current liabilities
178,153
497,413
Creditors: amounts falling due after more than one year
(506,328)
(608,731)
Provisions for liabilities
Other provisions
(405,967)
(490,967)
Net liabilities
(734,142)
(602,285)
Called up share capital
100
100
Profit and loss account
(734,242)
(602,385)
Shareholders' funds
(734,142)
(602,285)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Peter J Gaskin
Director
Company Registration No. 08954783
PJ Restaurants Limited
Notes to the Accounts
for the year ended 31 March 2025
PJ Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 08954783. The registered office is 3a Rydings, Windsor, Berkshire, SL4 4HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% S.L
Fixtures & fittings
20% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,174,755
238,819
124,425
1,537,999
At 31 March 2025
1,174,755
238,819
124,425
1,537,999
At 1 April 2024
182,915
223,619
124,425
530,959
Charge for the year
18,941
(3,212)
-
15,729
At 31 March 2025
201,856
220,407
124,425
546,688
At 31 March 2025
972,899
18,412
-
991,311
At 31 March 2024
991,840
15,200
-
1,007,040
PJ Restaurants Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
313,520
178,987
Other creditors
459,003
293,357
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
480,176
578,530
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Southern Pneumatics has lent £606,000 to P.J Restaurants and is payable back whenever required.
Peter and Julie Gaskin are directors of both companies
9
Average number of employees
During the year the average number of employees was 29 (2024: 29).