Company Registration No. 11000402 (England and Wales)
PSJ Homes Ltd
Unaudited accounts
for the year ended 31 March 2025
PSJ Homes Ltd
Unaudited accounts
Contents
PSJ Homes Ltd
Company Information
for the year ended 31 March 2025
Company Number
11000402 (England and Wales)
Registered Office
13 ALLEYN PARK
SOUTHALL
NORWOOD GREEN
UB2 5QT
ENGLAND
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
PSJ Homes Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,242
8,302
Investment property
376,000
376,000
Cash at bank and in hand
10,971
10,486
Creditors: amounts falling due within one year
(614)
(19,529)
Net current assets/(liabilities)
10,357
(9,043)
Total assets less current liabilities
404,599
375,259
Creditors: amounts falling due after more than one year
(339,945)
(343,355)
Called up share capital
1
1
Profit and loss account
64,653
31,903
Shareholders' funds
64,654
31,904
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 director acknowledges his 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 and authorised for issue on 18 December 2025 and were signed on its behalf by
Harvinder Jaswal
Director
Company Registration No. 11000402
PSJ Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
PSJ Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11000402. The registered office is 13 ALLEYN PARK, SOUTHALL, NORWOOD GREEN, UB2 5QT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
376,000
PSJ Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
614
5,360
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
268,142
267,292
Loans from directors
71,803
76,063
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).