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Registered number: 11919704

P J Blanche M&E Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

P J Blanche M&E Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Patrick Blanche

REGISTERED OFFICE

4 Woodfield Drive

Romford

Essex

RM2 5DH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11919704

P J Blanche M&E Services Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

P J Blanche M&E Services Ltd

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				860				1,147
CURRENT ASSETS
Debtors		4		19,090				19,018
Cash at bank and in hand				44,318				55,332
				63,408				74,350
CREDITORS: Amounts falling due within one year		5		9,618				19,335
NET CURRENT ASSETS						53,790				55,015
TOTAL ASSETS LESS CURRENT LIABILITIES						54,650				56,162
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						54,649				56,161
SHAREHOLDERS' FUNDS						54,650				56,162
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2026 and signed on their behalf by
.............................
Patrick Blanche
Director

P J Blanche M&E Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/05/2024		2,720		2,720
At 30/04/2025		2,720		2,720
Depreciation
At 01/05/2024		1,573		1,573
For the year		287		287
At 30/04/2025		1,860		1,860
Net Book Amounts
At 30/04/2025		860		860
At 30/04/2024		1,147		1,147

P J Blanche M&E Services Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				526		538
PAYE control				18,564		18,480
				19,090		19,018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,626		11,824
Directors current account				992		7,511
				9,618		19,335

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1