Company Registration No. 13513287 (England and Wales)
PJK Lettings Ltd
Unaudited accounts
for the year ended 31 July 2025
PJK Lettings Ltd
Company Information
for the year ended 31 July 2025
Directors
Philip Gouldby
Sharon Gouldby
Company Number
13513287 (England and Wales)
Registered Office
26 Knolls View
Tottenhoe
Dunstable
Bedfordshire
LU6 2BT
Accountants
Balanced Books Accountancy Services Ltd
Unit 27
Pages Park Ind. Estate
Eden Way
Leighton Buzzard
Beds
LU7 4TZ
PJK Lettings Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
266,482
266,482
Cash at bank and in hand
712
9,300
Creditors: amounts falling due within one year
(220)
(522)
Net current assets
492
8,778
Total assets less current liabilities
266,974
275,260
Creditors: amounts falling due after more than one year
(265,343)
(274,314)
Profit and loss account
1,631
946
Shareholders' funds
1,631
946
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Sharon Gouldby
Director
Company Registration No. 13513287
PJK Lettings Ltd
Notes to the Accounts
for the year ended 31 July 2025
PJK Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13513287. The registered office is 26 Knolls View, Tottenhoe, Dunstable, Bedfordshire, LU6 2BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
222
PJK Lettings Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
182,735
182,735
Loans from directors
82,608
91,579
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).