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Registration number: 12084659

PJDH LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

PJDH LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PJDH LTD

Company Information

Director | Miss Pauline Jones

Registered office | 3 Penmaen Bod Elias Abergele Road Old Colwyn Colwyn Bay Conwy LL29 8BL

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

PJDH LTD

(Registration number: 12084659)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 322,589 | 512,981
Current assets | 7,861 | 39,647
Creditors: Amounts falling due within one year | (7,139) | (132,799)
Net current assets/(liabilities) | 722 | (93,152)
Total assets less current liabilities | 323,311 | 419,829
Creditors: Amounts falling due after more than one year | (201,485) | (292,806)
Accruals and deferred income | (950) | (950)
| 120,876 | 126,073
Capital and reserves | 120,876 | 126,073

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Penmaen Bod Elias
Abergele Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8BL

These financial statements were authorised for issue by the director on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

PJDH LTD

(Registration number: 12084659)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 1 April 2026

......................................... Miss Pauline Jones Director