Company registration number:
03344031
P.M. & J.E. Enterprises Ltd.
Unaudited filleted financial statements
for the year ended
31 March 2025
P.M. & J.E. Enterprises Ltd.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P.M. & J.E. Enterprises Ltd.
Directors and other information
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Director |
Mr P M Tucker |
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Company number |
03344031 |
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Registered office |
Office 8 The Barns, Farm Road |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Business address |
Lowerway Farm |
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Bradworthy |
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Devon |
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EX22 7TQ |
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Accountants |
Giffords LLP |
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Office 8 The Barns, Farm Road |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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P.M. & J.E. Enterprises Ltd.
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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11,293 |
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16,077 |
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________ |
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________ |
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Current assets |
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10,078 |
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6,687 |
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Prepayments and accrued income |
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642 |
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605 |
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________ |
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________ |
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10,720 |
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7,292 |
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Creditors: amounts falling due within one year |
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(
33,731) |
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(
33,154) |
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________ |
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________ |
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Net current liabilities |
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(
23,011) |
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(
25,862) |
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________ |
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________ |
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Total assets less current liabilities |
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(
11,718) |
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(
9,785) |
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Creditors: amounts falling due after more than one year |
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(
950) |
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(
7,030) |
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Accruals and deferred income |
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(
3,200) |
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(
3,513) |
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________ |
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________ |
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Net liabilities |
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(
15,868) |
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(
20,328) |
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________ |
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________ |
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Capital and reserves |
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(
15,868) |
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(
20,328) |
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________ |
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________ |
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Notes to the financial statements
P.M. & J.E. Enterprises Ltd.
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
2
).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
Mr P M Tucker
Director
Company registration number:
03344031
The company is a private company limited by shares, registered in England & Wales.