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Company Registration No. 11247938 (England and Wales)
Pjay Associates Ltd Unaudited accounts for the year ended 31 March 2025
Pjay Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pjay Associates Ltd Company Information for the year ended 31 March 2025
Directors
Angela Benjamin Daniel Ikechukwu Asagwara
Company Number
11247938 (England and Wales)
Registered Office
29 GERRARD STREET SALFORD M6 6PY ENGLAND
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
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Pjay Associates Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,913
Cash at bank and in hand
955
180
955
3,093
Creditors: amounts falling due within one year
5
(12,246)
-
Net current (liabilities)/assets
(11,291)
3,093
Total assets less current liabilities
(11,291)
3,093
Creditors: amounts falling due after more than one year
6
(3,027)
(5,583)
Net liabilities
(14,318)
(2,490)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(14,320)
(2,492)
Shareholders' funds
(14,318)
(2,490)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Angela Benjamin Director Company Registration No. 11247938
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Pjay Associates Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pjay Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11247938. The registered office is 29 GERRARD STREET, SALFORD, M6 6PY, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,913
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,922
-
Accruals
324
-
12,246
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,027
5,583
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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