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# PKJP PROPERTY MANAGEMENT LTD

## Company Registration Number:
10572038 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# PKJP PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PKJP PROPERTY MANAGEMENT LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Peter Cook
|  | Patrick Cook
|  | Karen Cook
|  | James Cook
Registered office: |  | 22 Laurel Road Chalfont St. Peter Gerrards Cross England SL9 9SJ
Company Registration Number: |  | 10572038 (England and Wales)

# PKJP PROPERTY MANAGEMENT LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 45,767 | 32,798
Creditors: amounts falling due within one year: | ( 5,235 ) | ( 4,550 )
Net current assets (liabilities): | 40,532 | 28,248
Total assets less current liabilities: | 40,532 | 28,248
Accruals and deferred income: | ( 1,620 ) | ( 1,654 )
Total net assets (liabilities): | 38,912 | 26,594
Capital and reserves: | 38,912 | 26,594

# PKJP PROPERTY MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 January 2026 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Peter Cook
Status: Director

Name: Patrick Cook
Status: Director

The notes form part of these financial statements

# PKJP PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 4

# PKJP PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No