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Company Registration No. 12099056 (England and Wales)
PJ PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 31 July 2023
PJ PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PJ PROPERTY HOLDINGS LIMITED Company Information for the year ended 31 July 2023
Director
Phillip Jacques
Company Number
12099056 (England and Wales)
Registered Office
JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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PJ PROPERTY HOLDINGS LIMITED Statement of financial position as at 31 July 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
4,161
6,526
Investment property
5
246,544
246,544
250,705
253,070
Current assets
Debtors
6
148,070
133,000
Cash at bank and in hand
7,956
1,241
156,026
134,241
Creditors: amounts falling due within one year
7
(109,056)
(96,711)
Net current assets
46,970
37,530
Total assets less current liabilities
297,675
290,600
Creditors: amounts falling due after more than one year
8
(315,286)
(322,253)
Net liabilities
(17,611)
(31,653)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,612)
(31,654)
Shareholders' funds
(17,611)
(31,653)
For the year ending 31 July 2023 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 7 April 2026 and were signed on its behalf by
Phillip Jacques Director Company Registration No. 12099056
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PJ PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PJ PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12099056. The registered office is JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2022
10,270
-
10,270
Additions
-
229
229
At 31 July 2023
10,270
229
10,499
Depreciation
At 1 August 2022
3,744
-
3,744
Charge for the year
2,568
26
2,594
At 31 July 2023
6,312
26
6,338
Net book value
At 31 July 2023
3,958
203
4,161
At 31 July 2022
6,526
-
6,526
5
Investment property
2023
£
Fair value at 1 August 2022
246,544
At 31 July 2023
246,544
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PJ PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023
2022
£
£
Amounts falling due within one year
Accrued income and prepayments
1,820
-
Other debtors
146,250
133,000
148,070
133,000
7
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
108,034
96,421
Accruals
1,022
290
109,056
96,711
8
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
315,286
322,253
9
Loans to directors
During the year loans totalling £108,034 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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