2025-01-01 04609227 2025-12-31 04609227 2025-01-01 2025-12-31 04609227 2024-12-31 04609227 2024-01-01 2024-12-31 04609227 uk-core:WithinOneYear 2024-12-31 04609227 uk-core:WithinOneYear 2025-12-31 04609227 uk-core:ShareCapital 2025-12-31 04609227 uk-core:ShareCapital 2024-12-31 04609227 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 04609227 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04609227 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 04609227 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04609227 uk-bus:FRS102 2025-01-01 2025-12-31 04609227 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 04609227 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

P J 2 Design Limited

Registered Number:04609227

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
P J 2 Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

04609227

As at 31 December 2025

P J 2 Design Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

8,178
10,904
2
8,178
10,904

Current assets

18,827

Cash and cash equivalents

22,622
22,622
18,827

Trade and other payables: amounts falling due within one
year

(44,148)
(37,427)
3
(25,321)
(14,805)
Net current liabilities

Total assets less current liabilities

(6,627)
(14,417)
(6,627)
Net liabilities
(14,417)

Capital and reserves

Called up share capital

25
25

Retained earnings

(6,652)
(14,442)
(6,627)
(14,417)
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P A Jenkins Director

These financial statements were approved and authorised for issue by the Board on 05 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2025
P J 2 Design Limited
Notes to the Financial Statements
Statutory Information

P J 2 Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04609227.

Registered address:

18 Barn Owl Way
Stoke Gifford
Bristol
BS34 8RZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 January 2025

28,386

At 31 December 2025

28,386

Provision for depreciation and impairment

At 01 January 2025

17,482
Charge for year
2,726

At 31 December 2025

20,208

At 31 December 2025

Net book value

8,178

At 31 December 2024

10,904

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

12
4,553

Taxation and social security

1,063
2,493

Other creditors

36,352
37,102
37,427
44,148
2 of 3
5
For the year ended 31 December 2025
P J 2 Design Limited
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3