20 May 2024 false No description of principal activity Taxfiler 2024.6 15730345 business:PrivateLimitedCompanyLtd 2024-05-20 2025-05-31 15730345 2024-05-19 15730345 2024-05-20 2025-05-31 15730345 business:AuditExempt-NoAccountantsReport 2024-05-20 2025-05-31 15730345 business:AbridgedAccounts 2024-05-20 2025-05-31 15730345 2025-05-31 15730345 business:Director1 2024-05-20 2025-05-31 15730345 business:Director2 2024-05-20 2025-05-31 15730345 business:RegisteredOffice 2024-05-20 2025-05-31 15730345 core:WithinOneYear 2025-05-31 15730345 core:AfterOneYear 2025-05-31 15730345 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15730345 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15730345 core:PreviouslyStatedAmount 2025-05-31 15730345 business:SmallEntities 2024-05-20 2025-05-31 15730345 countries:EnglandWales 2024-05-20 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15730345 (England and Wales)
Pj Estates (nw) Ltd Unaudited accounts for the period from 20 May 2024 to 31 May 2025
Pj Estates (nw) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pj Estates (nw) Ltd Company Information for the period from 20 May 2024 to 31 May 2025
Directors
Pawel Trofimiuk Justyna Trofimiuk
Company Number
15730345 (England and Wales)
Registered Office
10 Cicely Drive Liverpool Merseyside L7 1AF England
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Pj Estates (nw) Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
92
Cash at bank and in hand
10,103
10,195
Creditors: amounts falling due within one year
(1,995)
Net current assets
8,200
Total assets less current liabilities
8,200
Creditors: amounts falling due after more than one year
(1,300)
Net assets
6,900
Capital and reserves
Called up share capital
100
Profit and loss account
6,800
Shareholders' funds
6,900
For the period ending 31 May 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 period 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 20 February 2026 and were signed on its behalf by
Pawel Trofimiuk Director Company Registration No. 15730345
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Pj Estates (nw) Ltd Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
Pj Estates (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15730345. The registered office is 10 Cicely Drive, Liverpool, Merseyside, L7 1AF, 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 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
Average number of employees
During the period the average number of employees was 0.
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