Pcjo Developments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14128453

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	768,816		315,868
Debtors	5	3,974		8,879
Cash at bank and in hand		368		375

		773,158		325,122
Creditors: Amounts Falling Due Within One Year	6	(456,405 )		(2,498 )

NET CURRENT ASSETS (LIABILITIES)			316,753		322,624

TOTAL ASSETS LESS CURRENT LIABILITIES			316,753		322,624

Creditors: Amounts Falling Due After More Than One Year	7		(346,551 )		(334,568 )

NET LIABILITIES			(29,798 )		(11,944 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(29,800 )		(11,946 )

SHAREHOLDERS' FUNDS			(29,798)		(11,944)

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Laurie Oxford

Director

28/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pcjo Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14128453 . The registered office is 20 Sidewood Road, London, SE9 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Stocks

	2025	2024
	£	£
Work in progress	768,816	315,868

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	5,900
VAT	3,974	2,979

	3,974	8,879

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	451,989	2,498
Accruals and deferred income	4,416	-

	456,405	2,498

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	193,315	183,418
Amounts owed to related parties	153,236	151,150

	346,551	334,568

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Pcjo Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

During the year the Directors advanced £193,315 (2024:£183,418) to the company. These loans are interest free and repayable on demand.

Related companies under the control of the Directors have advanced £153,236 (2024: £151,150) to the company. These loans are interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling parties are Joe and Laurie Oxford by virtue of their ownership of 100% of the issued share capital in the company.

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