PJR (SADDLEWORTH) LTD

Company Registration Number:
11839246 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 01 April 2024

End date: 30 March 2025

PJR (SADDLEWORTH) LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

PJR (SADDLEWORTH) LTD

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 71,310 79,428
Total fixed assets: 71,310 79,428
Current assets
Stocks: 675 6,000
Debtors:   16,404 34,164
Cash at bank and in hand: 27,524 20,599
Total current assets: 44,603 60,763
Creditors: amounts falling due within one year:   (24,313) (41,203)
Net current assets (liabilities): 20,290 19,560
Total assets less current liabilities: 91,600 98,988
Creditors: amounts falling due after more than one year:   (69,028) (75,544)
Provision for liabilities: (1,025) (2,925)
Total net assets (liabilities): 21,547 20,519
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 21,537 20,509
Shareholders funds: 21,547 20,519

The notes form part of these financial statements

PJR (SADDLEWORTH) LTD

Balance sheet statements

For the year ending 30 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: P. J. Ramsker
Status: Director

The notes form part of these financial statements

PJR (SADDLEWORTH) LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PJR (SADDLEWORTH) LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

PJR (SADDLEWORTH) LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 118,463
At 30 March 2025 118,463
Depreciation
At 01 April 2024 39,035
Charge for year 8,118
At 30 March 2025 47,153
Net book value
At 30 March 2025 71,310
At 31 March 2024 79,428