Companies House 2024-04-17 2025-04-30 false 15656275 2025-04-30 15656275 2024-04-17 2025-04-30 15656275 uk-bus:Director1 2024-04-17 2025-04-30 15656275 uk-bus:Director2 2024-04-17 2025-04-30 15656275 2024-04-17 2025-04-30 15656275 uk-bus:Micro-entities 2024-04-17 2025-04-30 15656275 uk-bus:FullAccounts 2024-04-17 2025-04-30 15656275 uk-bus:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-30 15656275 uk-core:WithinOneYear 2025-04-30 15656275 uk-core:AfterOneYear 2025-04-30 15656275 1 2024-04-17 2025-04-30 15656275 2 2024-04-17 2025-04-30 iso4217:GBP

Registered Number 15656275

PJNV PROPERTIES LTD

Micro-entity Accounts

30 April 2025

## PJNV PROPERTIES LTD Registered Number 15656275

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 540,000
Current Assets |  | 28,103
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (19,951)
Net current assets (liabilities) |  | 8,152
Total assets less current liabilities |  | 548,152
Creditors: amounts falling due after more than one year |  | (332,544)
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 215,608
Capital and reserves |  | 215,608

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
Peter Chung, Director
Nicholas Chung, Director

## PJNV PROPERTIES LTD Registered Number 15656275

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0