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# PJI GM LTD

## Company Registration Number:
12177257 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PJI GM LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# PJI GM LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Patrick James Ingham
Registered office: |  | Flat 4 20 Kelmscott Way North Bersted Bognor Regis West Sussex GBR PO21 5DQ
Company Registration Number: |  | 12177257 (England and Wales)

# PJI GM LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Patrick James Ingham

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Patrick James Ingham
Status: Director

# PJI GM LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 33,946 | 33,021
Administrative Expenses |  | ( 26,581 ) | ( 28,017 )
Operating Profit or (Loss) |  | 7,365 | 5,004
Profit or (Loss) Before Tax |  | 7,365 | 5,004
Tax on Profit |  | ( 1,398 ) | ( 950 )
Profit or (Loss) for Period |  | 5,967 | 4,054

The notes form part of these financial statements

# PJI GM LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 422 | 1,006
Total current assets: |  | 422 | 1,006
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 1,898 ) | ( 1,449 )
Net current assets (liabilities): |  | ( 1,476 ) | ( 443 )
Total assets less current liabilities: |  | ( 1,476 ) | ( 443 )
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 1,476 ) | ( 443 )

The notes form part of these financial statements

# PJI GM LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1,477 ) | ( 444 )
Shareholders funds: |  | ( 1,476 ) | ( 443 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Patrick James Ingham
Status: Director

The notes form part of these financial statements

# PJI GM LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PJI GM LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PJI GM LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No