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Company Registration No. 14316612 (England and Wales)
Pj Arnold Entertainment Ltd Unaudited accounts for the year ended 31 August 2025
Pj Arnold Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pj Arnold Entertainment Ltd Company Information for the year ended 31 August 2025
Director
Paul Arnold
Company Number
14316612 (England and Wales)
Registered Office
14 Coldhams Grove Cambridge Cambridgeshire CB1 3HW England
Accountants
Morgan Barrett Ltd 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pj Arnold Entertainment Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pj Arnold Entertainment Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Pj Arnold Entertainment Ltd, as a body, in accordance with the terms of our engagement letter dated 18 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pj Arnold Entertainment Ltd and state those matters that we have agreed to state to the Board of Directors of Pj Arnold Entertainment Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pj Arnold Entertainment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pj Arnold Entertainment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pj Arnold Entertainment Ltd. You consider that Pj Arnold Entertainment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pj Arnold Entertainment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Ltd Chartered Certified Accountants 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF 16 May 2026
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Pj Arnold Entertainment Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,154 
12,015 
Current assets
Cash at bank and in hand
902 
3,951 
Creditors: amounts falling due within one year
5
(4,196)
(3,633)
Net current (liabilities)/assets
(3,294)
318 
Net assets
2,860 
12,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,859 
12,332 
Shareholders' funds
2,860 
12,333 
For the year ending 31 August 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 16 May 2026 and were signed on its behalf by
Paul Arnold Director Company Registration No. 14316612
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Pj Arnold Entertainment Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pj Arnold Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14316612. The registered office is 14 Coldhams Grove, Cambridge, Cambridgeshire, CB1 3HW, 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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
64 
23,382 
23,446 
At 31 August 2025
64 
23,382 
23,446 
Depreciation
At 1 September 2024
32 
11,399 
11,431 
Charge for the year
16 
5,845 
5,861 
At 31 August 2025
48 
17,244 
17,292 
Net book value
At 31 August 2025
16 
6,138 
6,154 
At 31 August 2024
32 
11,983 
12,015 
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Pj Arnold Entertainment Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12 
- 
VAT
1,220 
607 
Trade creditors
593 
660 
Taxes and social security
1,226 
1,343 
Other creditors
218 
637 
Loans from directors
927 
176 
Accruals
- 
210 
4,196 
3,633 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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