Registration number: 04761413

P & PJ Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P & PJ Limited

Company Information

Director

Mr Pratap Dayashankar Joshi

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

P & PJ Limited

(Registration number: 04761413)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	8,738	11,652
Current assets	47,231	54,160
Prepayments and accrued income	770	731
Creditors: Amounts falling due within one year	(6,918)	(16,360)
Net current assets	41,083	38,531
Total assets less current liabilities	49,821	50,183
Accruals and deferred income	(104)	(81)
	49,717	50,102
Capital and reserves	49,717	50,102

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

P & PJ Limited

(Registration number: 04761413)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 5 January 2026




 

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Mr Pratap Dayashankar Joshi

Director