1 February 2025 false No description of principal activity Taxfiler 2024.6 07483055business:PrivateLimitedCompanyLtd2025-02-012026-01-31 074830552025-01-31 074830552025-02-012026-01-31 07483055business:AuditExemptWithAccountantsReport2025-02-012026-01-31 07483055business:FilletedAccounts2025-02-012026-01-31 074830552026-01-31 07483055business:Director12025-02-012026-01-31 07483055business:RegisteredOffice2025-02-012026-01-31 074830552025-01-31 07483055core:WithinOneYear2026-01-31 07483055core:WithinOneYear2025-01-31 07483055core:AfterOneYear2026-01-31 07483055core:AfterOneYear2025-01-31 07483055core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 07483055core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07483055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 07483055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07483055core:PreviouslyStatedAmount2026-01-31 07483055core:PreviouslyStatedAmount2025-01-31 07483055business:SmallEntities2025-02-012026-01-31 07483055countries:EnglandWales2025-02-012026-01-31 07483055core:PlantMachinery2025-01-31 07483055core:MotorVehicles2025-01-31 07483055core:FurnitureFittings2025-01-31 07483055core:ComputerEquipment2025-01-31 07483055core:PlantMachinery2025-02-012026-01-31 07483055core:MotorVehicles2025-02-012026-01-31 07483055core:FurnitureFittings2025-02-012026-01-31 07483055core:ComputerEquipment2025-02-012026-01-31 07483055core:PlantMachinery2026-01-31 07483055core:MotorVehicles2026-01-31 07483055core:FurnitureFittings2026-01-31 07483055core:ComputerEquipment2026-01-31 07483055business:OrdinaryShareClass12025-02-012026-01-31 07483055business:OrdinaryShareClass12024-02-012025-01-31 074830552024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07483055 (England and Wales)
PJK Connections Ltd Unaudited accounts for the year ended 31 January 2026
PJK Connections Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PJK Connections Ltd Company Information for the year ended 31 January 2026
Director
Philip Gouldby
Company Number
07483055 (England and Wales)
Registered Office
26 Knolls View Totternhoe Dunstable Beds LU6 2BT England
Accountants
Balanced Books Accountancy Services Ltd Unit 27 Pages Park Ind. Estate Eden Way Leighton Buzzard Beds LU7 4TZ
- 3 -
PJK Connections Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
105,670 
53,882 
Current assets
Debtors
5
211,882 
89,015 
Cash at bank and in hand
(50,650)
149,196 
161,232 
238,211 
Creditors: amounts falling due within one year
6
(46,568)
(13,786)
Net current assets
114,664 
224,425 
Total assets less current liabilities
220,334 
278,307 
Creditors: amounts falling due after more than one year
7
(13,973)
(34,507)
Net assets
206,361 
243,800 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
206,261 
243,700 
Shareholders' funds
206,361 
243,800 
For the year ending 31 January 2026 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 13 May 2026 and were signed on its behalf by
Philip Gouldby Director Company Registration No. 07483055
- 4 -
PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PJK Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483055. The registered office is 26 Knolls View, Totternhoe, Dunstable, Beds, LU6 2BT, England.
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.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
65,284 
134,294 
898 
16,674 
217,150 
Additions
1,650 
92,061 
- 
- 
93,711 
Disposals
- 
(17,290)
- 
- 
(17,290)
At 31 January 2026
66,934 
209,065 
898 
16,674 
293,571 
Depreciation
At 1 February 2025
57,079 
90,973 
838 
14,378 
163,268 
Charge for the year
2,051 
32,033 
15 
574 
34,673 
On disposals
- 
(10,040)
- 
- 
(10,040)
At 31 January 2026
59,130 
112,966 
853 
14,952 
187,901 
Net book value
At 31 January 2026
7,804 
96,099 
45 
1,722 
105,670 
At 31 January 2025
8,205 
43,321 
60 
2,296 
53,882 
- 5 -
PJK Connections Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
13,767 
(854)
Trade debtors
198,115 
59,557 
Other debtors
- 
30,312 
211,882 
89,015 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,956 
231 
Taxes and social security
5,884 
8,716 
Loans from directors
29,008 
4,144 
Accruals
720 
695 
46,568 
13,786 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
13,973 
34,507 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -