PJM & Co Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 7699803

PJM & Co Properties Limited

Filleted Unaudited Financial Statements

31 July 2025

PJM & Co Properties Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		114,000		114,000
		---------		---------

Current assets		8,338		5,260

Creditors: amounts falling due within one year	748	874
	---------	---------
Net current assets	7,590	4,386
	---------	---------
Total assets less current liabilities	121,590	118,386

Creditors: amounts falling due after more than one year		71,130		71,130

Accruals and deferred income	213	198
	---------	---------
	50,247	47,058
	---------	---------

Capital and reserves	50,247	47,058
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

At the year end date there were no director's advances, credits and guarantees.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 24 April 2026 , and are signed on behalf of the board by:

J M Mills
Director

Company registration number: 7699803

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Mill Beck Lane, Cottingham, East Yorkshire, HU16 4EU.