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Company Registration No. 11652105 (England and Wales)
P&j Traders Ltd Unaudited accounts for the year ended 31 October 2025
P&j Traders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&j Traders Ltd Company Information for the year ended 31 October 2025
Director
Satinder Pal SINGH
Company Number
11652105 (England and Wales)
Registered Office
1 Connaught Buildings Chapel Road Worthing West Sussex BN11 1BA England
Accountants
A & Co Accountancy and Taxation Services Limited 192 Commercial Road Newport NP20 2PP
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P&j Traders Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,554
15,141
Current assets
Inventories
21,750
16,750
Debtors
5
-
9,076
Cash at bank and in hand
1,891
(46,221)
23,641
(20,395)
Creditors: amounts falling due within one year
6
(286,911)
(233,779)
Net current liabilities
(263,270)
(254,174)
Total assets less current liabilities
(251,716)
(239,033)
Creditors: amounts falling due after more than one year
7
(6,494)
-
Net liabilities
(258,210)
(239,033)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(258,310)
(239,133)
Shareholders' funds
(258,210)
(239,033)
For the year 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 14 July 2026 and were signed on its behalf by
Satinder Pal SINGH Director Company Registration No. 11652105
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P&j Traders Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
P&j Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11652105. The registered office is 1 Connaught Buildings, Chapel Road, Worthing, West Sussex, BN11 1BA, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
33,077
46,338
79,415
At 31 October 2025
33,077
46,338
79,415
Depreciation
At 1 November 2024
17,935
46,339
64,274
Charge for the year
3,587
-
3,587
At 31 October 2025
21,522
46,339
67,861
Net book value
At 31 October 2025
11,555
(1)
11,554
At 31 October 2024
15,142
(1)
15,141
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
9,076
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P&j Traders Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
15,225
VAT
742
(3,125)
Trade creditors
168,887
159,608
Taxes and social security
11,274
3,436
Other creditors
(10,000)
3,501
Loans from directors
116,008
55,134
286,911
233,779
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,494
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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