Companies House 2024-09-01 2025-08-31 false 09195253 2025-08-31 09195253 2024-09-01 2025-08-31 09195253 2023-09-01 2024-08-31 09195253 uk-bus:Director1 2024-09-01 2025-08-31 09195253 uk-bus:Director2 2024-09-01 2025-08-31 09195253 2024-09-01 2025-08-31 09195253 uk-bus:Micro-entities 2024-09-01 2025-08-31 09195253 uk-bus:FullAccounts 2024-09-01 2025-08-31 09195253 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09195253 2024-08-31 09195253 uk-core:WithinOneYear 2025-08-31 09195253 uk-core:WithinOneYear 2024-08-31 09195253 uk-core:AfterOneYear 2025-08-31 09195253 1 2024-09-01 2025-08-31 09195253 2 2024-09-01 2025-08-31 09195253 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09195253

PJM ROOFING SOUTHERN LTD

Micro-entity Accounts

31 August 2025

## PJM ROOFING SOUTHERN LTD Registered Number 09195253

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 33,554 | 40,320
Current Assets |  | 25,746 | 28,081
Creditors: amounts falling due within one year |  | (24,161) | (22,710)
Net current assets (liabilities) |  | 1,585 | 5,371
Total assets less current liabilities |  | 35,139 | 45,691
Total net assets (liabilities) |  | 35,139 | 45,691
Capital and reserves |  | 35,139 | 45,691

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2026

And signed on their behalf by:
P J Marsh, Director

## PJM ROOFING SOUTHERN LTD Registered Number 09195253

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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