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Company Registration No. 09947704 (England and Wales)
PCJ SERVICES (HERTS) LTD Unaudited accounts for the year ended 31 March 2025
PCJ SERVICES (HERTS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PCJ SERVICES (HERTS) LTD Company Information for the year ended 31 March 2025
Director
Peter James Constable
Company Number
09947704 (England and Wales)
Registered Office
7 BRICKFIELDS INDUSTRIAL ESTATE FINWAY ROAD HEMEL HEMPSTEAD HERTFORDSHIRE HP2 7QA ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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PCJ SERVICES (HERTS) LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,971
3,960
Current assets
Debtors
5
5,300
4,544
Cash at bank and in hand
126
654
5,426
5,198
Creditors: amounts falling due within one year
6
(1,390)
(3,994)
Net current assets
4,036
1,204
Total assets less current liabilities
32,007
5,164
Creditors: amounts falling due after more than one year
7
(34,000)
-
Net (liabilities)/assets
(1,993)
5,164
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,994)
5,163
Shareholders' funds
(1,993)
5,164
For the year ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
Peter James Constable Director Company Registration No. 09947704
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PCJ SERVICES (HERTS) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PCJ SERVICES (HERTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09947704. The registered office is 7 BRICKFIELDS INDUSTRIAL ESTATE, FINWAY ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7QA, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
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PCJ SERVICES (HERTS) LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,857
19,000
903
25,760
Additions
-
27,950
-
27,950
Disposals
(5,857)
(10,000)
(903)
(16,760)
At 31 March 2025
-
36,950
-
36,950
Depreciation
At 1 April 2024
4,835
16,064
901
21,800
Charge for the year
-
1,914
-
1,914
On disposals
(4,835)
(8,999)
(901)
(14,735)
At 31 March 2025
-
8,979
-
8,979
Net book value
At 31 March 2025
-
27,971
-
27,971
At 31 March 2024
1,022
2,936
2
3,960
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,300
-
Other debtors
-
2,168
5,300
2,168
Amounts falling due after more than one year
Other debtors
-
2,376
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,803
Taxes and social security
(1,192)
2,191
Loans from directors
1,496
-
Accruals
1,086
-
1,390
3,994
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
34,000
-
8
Transactions with related parties
At the year end, there was a balance of £35496 owed to sole director Peter Constable.
9
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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