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Company Registration No. 11359431 (England and Wales)
Pjjm Solutions Ltd Unaudited accounts for the year ended 31 May 2025
Pjjm Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pjjm Solutions Ltd Company Information for the year ended 31 May 2025
Director
PAUL MALONE
Company Number
11359431 (England and Wales)
- 3 -
Pjjm Solutions Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1
1
Current assets
Debtors
5
20,859
-
Cash at bank and in hand
6,586
(4,224)
27,445
(4,224)
Creditors: amounts falling due within one year
6
(185,274)
(179,634)
Net current liabilities
(157,829)
(183,858)
Net liabilities
(157,828)
(183,857)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(157,829)
(183,858)
Shareholders' funds
(157,828)
(183,857)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
PAUL MALONE Director Company Registration No. 11359431
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Pjjm Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Pjjm Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11359431.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of accounts.
4
Investments
Other investments
£
Valuation at 1 June 2024
1
Valuation at 31 May 2025
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
20,859
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
39,651
Taxes and social security
34,191
37,176
Other creditors
39,660
39,659
Loans from directors
110,423
58,148
Accruals
1,000
5,000
185,274
179,634
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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