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Company Registration No. 15626706 (England and Wales)
PJ HUB LIMITED Unaudited accounts for the year ended 30 April 2025
PJ HUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PJ HUB LIMITED Company Information for the year ended 30 April 2025
Director
MD MAJEDUL HAQUE MANIK
Company Number
15626706 (England and Wales)
Registered Office
Portobello Juice 183 York Way London N7 9LN England
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PJ HUB LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
31,500
Current assets
Inventories
19,442
Debtors
5
446
Cash at bank and in hand
1,935
21,823
Creditors: amounts falling due within one year
6
(72,073)
Net current liabilities
(50,250)
Net liabilities
(18,650)
Capital and reserves
Called up share capital
100
Profit and loss account
(18,750)
Shareholders' funds
(18,650)
For the year ending 30 April 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 31 December 2025 and were signed on its behalf by
MD MAJEDUL HAQUE MANIK Director Company Registration No. 15626706
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PJ HUB LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PJ HUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15626706. The registered office is Portobello Juice, 183 York Way, London, N7 9LN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
10%
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PJ HUB LIMITED Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
35,000
At 30 April 2025
35,000
Depreciation
Charge for the year
3,500
At 30 April 2025
3,500
Net book value
At 30 April 2025
31,500
5
Debtors
2025
£
Amounts falling due within one year
VAT
446
6
Creditors: amounts falling due within one year
2025
£
VAT
6,653
Loans from directors
65,000
Accruals
420
72,073
7
Average number of employees
During the year the average number of employees was 8.
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