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Company Registration No. 16028376 (England and Wales)
Pj Indiana Ltd Unaudited accounts for the period from 18 October 2024 to 31 October 2025
Pj Indiana Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pj Indiana Ltd Company Information for the period from 18 October 2024 to 31 October 2025
Director
Dr. Peter Richard Marsden
Company Number
16028376 (England and Wales)
Registered Office
26 Elgar Way Stamford PE9 1EY England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Pj Indiana Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
900 
Current assets
Debtors
5
10,750 
Cash at bank and in hand
6,274 
17,024 
Creditors: amounts falling due within one year
6
(17,272)
Net current liabilities
(248)
Net assets
652 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
552 
Shareholders' funds
652 
For the period ending 31 October 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 11 May 2026 and were signed on its behalf by
Dr. Peter Richard Marsden Director Company Registration No. 16028376
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Pj Indiana Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
Pj Indiana Ltd is a private company, limited by shares, registered in England and Wales, registration number 16028376. The registered office is 26 Elgar Way, Stamford, PE9 1EY, 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 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.
Going concern
The financial statements have been prepared on a going concern basis. Although the company’s net assets are negative, the directors consider it appropriate as the company is expected to meet its liabilities as they fall due.
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
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Pj Indiana Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 October 2024
- 
Additions
1,200 
At 31 October 2025
1,200 
Depreciation
Charge for the period
300 
At 31 October 2025
300 
Net book value
At 31 October 2025
900 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
10,750 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,671 
Loans from directors
12,121 
Accruals
1,480 
17,272 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90 
5 B Ordinary Shares of £1 each
5 
5 C Ordinary Shares of £1 each
5 
100 
Shares issued during the period:
90 A Ordinary shares of £1 each
90 
5 B Ordinary Shares of £1 each
5 
5 C Ordinary Shares of £1 each
5 
100 
8
Average number of employees
During the period the average number of employees was 1.
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