P J Engineering (Exeter) Ltd 5934723 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is light engineering Digita Accounts Production Advanced 6.30.9574.0 true 5934723 2024-10-01 2025-09-30 5934723 2025-09-30 5934723 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 5934723 bus:Micro-entities 2024-10-01 2025-09-30 5934723 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 5934723 bus:FilletedAccounts 2024-10-01 2025-09-30 5934723 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 5934723 bus:RegisteredOffice 2024-10-01 2025-09-30 5934723 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 5934723 bus:Director1 2024-10-01 2025-09-30 5934723 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 5934723 bus:Agent1 2024-10-01 2025-09-30 5934723 countries:EnglandWales 2024-10-01 2025-09-30 5934723 2023-10-01 2024-09-30 5934723 2024-09-30 5934723 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

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