|
PJMHOMES LIMITED
REGISTERED NUMBER: 03906520
BALANCE SHEET
AS AT 31 MARCH 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
PJMHomes Limited is a private company limited by share capital, incorporated in England and Wales, registration number 03906520. The address of the registered office is 50 Liverpool Street, London, EC2M 7PY.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject
|
|
PJMHOMES LIMITED
REGISTERED NUMBER: 03906520
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 July 2026.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
|
|
Related party transactions
|
|
|
Included in other debtors at the balance sheet date is an amount of £25,442 (2025: £814,283 creditor) due from the directors. This amount is unsecured, interest free and repaybale on demand.
|
|