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Company Registration No. 4613662 (England and Wales)
P & J Building Maintenance Limited Unaudited accounts for the year ended 31 December 2025
P & J Building Maintenance Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P & J Building Maintenance Limited Company Information for the year ended 31 December 2025
Director
J P Geoghegan
Company Number
4613662 (England and Wales)
Registered Office
3 St. Marys Way Baldock Hertfordshire SG7 6JF England
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P & J Building Maintenance Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
-
119,130
Prepayments and accrued income
-
3,281
Creditors: amounts falling due within one year
-
(66,484)
Net current assets
-
55,927
Total assets less current liabilities
-
55,927
Creditors: amounts falling due after more than one year
6,000
(3,360)
Net assets
6,000
52,567
Capital and reserves
6,000
52,567
NOTES TO THE ACCOUNTS
1 Statutory information
P & J Building Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 4613662. The registered office is 3 St. Marys Way, Baldock, Hertfordshire, SG7 6JF, England. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2025
J P Geoghegan Director Company Registration No. 4613662
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