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Registered Number: 07361530
England and Wales
P.J AUTOS HAMPSHIRE LTD
Dormant Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

P.J AUTOS HAMPSHIRE LTD Contents Page For the year ended 31 March 2026
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

P.J AUTOS HAMPSHIRE LTD Company Information For the year ended 31 March 2026
Director | Paul Lutman
Registered Number | 07361530
Registered Office | 37A Victoria Road Southampton Hampshire SO19 9DY
Accountants | JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY
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P.J AUTOS HAMPSHIRE LTD Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JSR Management & HR Consultancy Services Ltd JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY 07 May 2026 2

Registered Number: 07361530 P.J AUTOS HAMPSHIRE LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Capital and reserves |  |  |
Members' funds |  | - |  | -
For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 May 2026 and were signed by:
------------------------------- Paul Lutman Director
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P.J AUTOS HAMPSHIRE LTD Notes to the Financial Statements For the year ended 31 March 2026
General Information P.J AUTOS HAMPSHIRE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 07361530, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
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