15 May 2025 false No description of principal activity Taxfiler 2024.6 16454286 business:PrivateLimitedCompanyLtd 2025-05-15 2026-05-31 16454286 2025-05-14 16454286 2025-05-15 2026-05-31 16454286 business:AuditExempt-NoAccountantsReport 2025-05-15 2026-05-31 16454286 business:FilletedAccounts 2025-05-15 2026-05-31 16454286 2026-05-31 16454286 business:Director1 2025-05-15 2026-05-31 16454286 business:Director2 2025-05-15 2026-05-31 16454286 business:RegisteredOffice 2025-05-15 2026-05-31 16454286 core:WithinOneYear 2026-05-31 16454286 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16454286 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16454286 core:PreviouslyStatedAmount 2026-05-31 16454286 business:SmallEntities 2025-05-15 2026-05-31 16454286 countries:EnglandWales 2025-05-15 2026-05-31 16454286 core:LandBuildings 2025-05-15 2026-05-31 16454286 core:LandBuildings 2025-05-14 16454286 core:LandBuildings 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16454286 (England and Wales)
Pjs Property Services Limited Unaudited accounts for the period from 15 May 2025 to 31 May 2026
Pjs Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pjs Property Services Limited Company Information for the period from 15 May 2025 to 31 May 2026
Directors
P Stevens D Stevens
Company Number
16454286 (England and Wales)
Registered Office
82 Charterhouse Drive Solihull West Midlands B91 3FH England
- 3 -
Pjs Property Services Limited Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,500,000
Current assets
Cash at bank and in hand
921
Creditors: amounts falling due within one year
5
(4,835)
Net current liabilities
(3,914)
Net assets
1,496,086
Capital and reserves
Called up share capital
1,500,000
Profit and loss account
(3,914)
Shareholders' funds
1,496,086
For the period ending 31 May 2026 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 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 of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
P Stevens Director Company Registration No. 16454286
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Pjs Property Services Limited Notes to the Accounts for the period from 15 May 2025 to 31 May 2026
1
Statutory information
Pjs Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16454286. The registered office is 82 Charterhouse Drive, Solihull, West Midlands, B91 3FH, 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.
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:
Land & buildings
Depreciation is not provided
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 15 May 2025
-
Additions
1,500,000
At 31 May 2026
1,500,000
Depreciation
At 31 May 2026
-
Net book value
At 31 May 2026
1,500,000
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,383
Loans from directors
92
Accruals
360
4,835
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Pjs Property Services Limited Notes to the Accounts for the period from 15 May 2025 to 31 May 2026
6
Average number of employees
During the period the average number of employees was 0.
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