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Registration number: 5934723

P J Engineering (Exeter) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

P J Engineering (Exeter) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P J Engineering (Exeter) Ltd

Company Information

Directors | Mr P A Jeffery Mrs A L Jeffery

Company secretary | Mrs A L Jeffery

Registered office | Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

P J Engineering (Exeter) Ltd

(Registration number: 5934723)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 13,021 | 15,318
Current assets | 39,272 | 31,063
Prepayments and accrued income | 2,033 | 4,322
Creditors: Amounts falling due within one year | (28,043) | (28,647)
Net current assets | 13,262 | 6,738
Total assets less current liabilities | 26,283 | 22,056
Accruals and deferred income | (1,792) | (1,457)
| 24,491 | 20,599
Capital and reserves | 24,491 | 20,599

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 19 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

P J Engineering (Exeter) Ltd

(Registration number: 5934723)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:

......................................... Mr P A Jeffery Director