Company registration number 03886727 (England and Wales)
PJC DISPLAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PJC DISPLAYS LIMITED
COMPANY INFORMATION
Directors
Mr James Fidler
Mr Philip Fidler
Mrs. Carol Fidler
Secretary
Mrs. Carol Fidler
Company number
03886727
Registered office
4 - 8 The Centre
Lakes Industrial Park
Braintree
Essex
England
CM7 3RU
Accountants
Xeinadin South East Limited
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU
PJC DISPLAYS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
PJC DISPLAYS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
11,722
14,829
Current assets
Debtors
5
1,303
962
Cash at bank and in hand
25,490
33,089
26,793
34,051
Creditors: amounts falling due within one year
Loans and overdrafts
8,208
11,765
Taxation and social security
10,699
12,274
Other creditors
6
1,071
1,069
19,978
25,108
Net current assets
6,815
8,943
Total assets less current liabilities
18,537
23,772
Provisions for liabilities
(2,191)
(2,770)
Net assets
16,346
21,002
Capital and reserves
Called up share capital
7
120
120
Profit and loss reserves
16,226
20,882
Total equity
16,346
21,002
PJC DISPLAYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 March 2026 and are signed on its behalf by:
Mr Philip Fidler
Director
Company registration number 03886727 (England and Wales)
PJC DISPLAYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
1
Accounting policies
Company information

PJC Displays Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 - 8 The Centre, Lakes Industrial Park, Braintree, Essex, England, CM7 3RU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

1.3
Intangible fixed assets - goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of five years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings
evenly over the period of the lease
Plant and machinery
25% on reducing balance
Fixtures and fittings
25% on reducing balance
Computers
25% on reducing balance
Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

PJC DISPLAYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
3
3
3
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025 and 31 January 2026
9,000
Amortisation and impairment
At 1 February 2025 and 31 January 2026
9,000
Carrying amount
At 31 January 2026
-
0
At 31 January 2025
-
0
PJC DISPLAYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 5 -
4
Tangible fixed assets
Land and buildings
Plant and machinery
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 February 2025
298
14,469
4,717
-
0
23,945
43,429
Additions
-
0
-
0
-
0
800
-
0
800
At 31 January 2026
298
14,469
4,717
800
23,945
44,229
Depreciation and impairment
At 1 February 2025
298
14,069
4,652
-
0
9,581
28,600
Depreciation charged in the year
-
0
100
16
200
3,591
3,907
At 31 January 2026
298
14,169
4,668
200
13,172
32,507
Carrying amount
At 31 January 2026
-
0
300
49
600
10,773
11,722
At 31 January 2025
-
0
400
65
-
0
14,364
14,829
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
-
0
222
Prepayments and accrued income
1,303
740
1,303
962
6
Other creditors falling due within one year
2026
2025
£
£
Other creditors
70
70
Accruals and deferred income
1,001
999
1,071
1,069
7
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
120
120
120
120
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