IRIS Accounts Production v26.1.10.61 10662146 director 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10662146 2025-03-31 10662146 2026-03-31 10662146 2025-04-01 2026-03-31 10662146 2024-03-31 10662146 2024-04-01 2025-03-31 10662146 2025-03-31 10662146 ns15:EnglandWales 2025-04-01 2026-03-31 10662146 ns14:PoundSterling 2025-04-01 2026-03-31 10662146 ns10:Director1 2025-04-01 2026-03-31 10662146 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10662146 ns10:SmallEntities 2025-04-01 2026-03-31 10662146 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10662146 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 10662146 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10662146 ns10:FullAccounts 2025-04-01 2026-03-31 10662146 ns10:RegisteredOffice 2025-04-01 2026-03-31 10662146 ns5:CurrentFinancialInstruments 2026-03-31 10662146 ns5:CurrentFinancialInstruments 2025-03-31 10662146 ns5:ShareCapital 2026-03-31 10662146 ns5:ShareCapital 2025-03-31 10662146 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 10662146 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10662146 ns5:PlantMachinery 2025-04-01 2026-03-31 10662146 ns5:PlantMachinery 2025-03-31 10662146 ns5:PlantMachinery 2026-03-31 10662146 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 10662146 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 10662146 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

P2J2 TECHNOLOGIES LIMITED

P2J2 TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10662146)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

P2J2 TECHNOLOGIES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | Dr P R Morrill

| REGISTERED OFFICE: | 13 Storeys Way

| Cambridge

| Cambridgeshire

| CB3 0DP

| REGISTERED NUMBER: | 10662146 (England and Wales)

| ACCOUNTANTS: | Chater Allan LLP

| Chartered Accountants

| 7 Quy Court

| Colliers Lane

| Stow-cum-Quy

| Cambridgeshire

| CB25 9AU

P2J2 TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10662146)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 1,000 |  | - |  |

Cash at bank | 7,232 |  | 9,519 |  |

8,232 |  | 9,519 |  |

CREDITORS

Amounts falling due within one year | 6 | 652 |  | 652 |  |

NET CURRENT ASSETS | 7,580 |  | 8,867 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,580 |  | 8,867 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 7,579 |  | 8,866 |  |

7,580 |  | 8,867 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

Dr P R Morrill - Director

P2J2 TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10662146)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| P2J2 Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Going concern

| The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of preparation in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

P2J2 TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10662146)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 6,536 |  |

| Disposals | (6,536 | ) |

| At 31 March 2026 | - |  |

| DEPRECIATION

| At 1 April 2025 | 6,536 |  |

| Eliminated on disposal | (6,536 | ) |

| At 31 March 2026 | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | 1,000 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other creditors | 652 |  | 652 |  |

7. | RELATED PARTY DISCLOSURES

| During the year the company was controlled by Dr P R Morrill.