Company registration number 10477554 (England and Wales)
P J M PROPERTIES (DORSET) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
P J M PROPERTIES (DORSET) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
P J M PROPERTIES (DORSET) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A J Jackson
Company number
10477554
Registered office
Waterside 14 Branksea Avenue
Hamworthy
Poole
Dorset
BH15 4DW
Accountants
TC Group
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
P J M PROPERTIES (DORSET) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
220,000
220,000
Current assets
Cash at bank and in hand
9
9
Creditors: amounts falling due within one year
4
(220,000)
(220,000)
Net current liabilities
(219,991)
(219,991)
Net assets
9
9
Capital and reserves
Called up share capital
9
9

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 April 2026
Mr A J Jackson
Director
Company registration number 10477554 (England and Wales)
P J M PROPERTIES (DORSET) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

P J M Properties (Dorset) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waterside 14 Branksea Avenue, Hamworthy, Poole, Dorset, BH15 4DW.

1.1
Accounting convention

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 pound.

The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current and previous year.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

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

2026
2025
Number
Number
Total
1
1
P J M PROPERTIES (DORSET) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 and 31 March 2026
220,000
Depreciation and impairment
At 1 April 2025 and 31 March 2026
-
0
Carrying amount
At 31 March 2026
220,000
At 31 March 2025
220,000
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
220,000
220,000
2026-03-31 2025-04-01 false false true 13 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A J Jackson 10477554 2025-04-01 2026-03-31 10477554 bus:Director1 2025-04-01 2026-03-31 10477554 bus:RegisteredOffice 2025-04-01 2026-03-31 10477554 2026-03-31 10477554 2025-03-31 10477554 core:LandBuildings 2026-03-31 10477554 core:LandBuildings 2025-03-31 10477554 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10477554 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10477554 core:ShareCapital 2026-03-31 10477554 core:ShareCapital 2025-03-31 10477554 2024-04-01 2025-03-31 10477554 core:LandBuildings 2025-03-31 10477554 core:CurrentFinancialInstruments 2026-03-31 10477554 core:CurrentFinancialInstruments 2025-03-31 10477554 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 10477554 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10477554 bus:FRS102 2025-04-01 2026-03-31 10477554 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10477554 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10477554 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP