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Company Registration No. 03356824 (England and Wales)
PJH Engineering Limited Unaudited accounts for the year ended 30 April 2025
PJH Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PJH Engineering Limited Company Information for the year ended 30 April 2025
Directors
Peter J Harrison Kay C Harrison
Secretary
Kay C Harrison
Company Number
03356824 (England and Wales)
Registered Office
Unit 15B Bergen Way Suttonfields Industrial Estate Hull HU7 0YQ
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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PJH Engineering Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,173
15,832
Current assets
Inventories
2,390
4,880
Debtors
113,790
102,735
Cash at bank and in hand
280,137
298,229
396,317
405,844
Creditors: amounts falling due within one year
(200,245)
(278,338)
Net current assets
196,072
127,506
Net assets
207,245
143,338
Capital and reserves
Called up share capital
5
230
230
Profit and loss account
207,015
143,108
Shareholders' funds
207,245
143,338
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 October 2025 and were signed on its behalf by
Peter J Harrison Director Company Registration No. 03356824
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PJH Engineering Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PJH Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 03356824. The registered office is Unit 15B Bergen Way, Suttonfields Industrial Estate, Hull, HU7 0YQ.
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 remained unchanged from the previous year, and also 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.
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
Total
£
Cost or valuation
At 1 May 2024
193,766
Additions
1,510
At 30 April 2025
195,276
Depreciation
At 1 May 2024
177,934
Charge for the year
6,169
At 30 April 2025
184,103
Net book value
At 30 April 2025
11,173
At 30 April 2024
15,832
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PJH Engineering Limited Notes to the Accounts for the year ended 30 April 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
190 Ordinary A Shares of £1 each
190
190
10 Ordinary B Shares of £1 each
10
10
10 Ordinary C Shares of £1 each
10
10
10 Ordinary D Shares of £1 each
10
10
10 Ordinary E Shares of £1 each
10
10
230
230
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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