PJ Moore Consultancy Limited

Registered number: 06239537

	2025	2024
	£	£
Fixed assets	1,082	1,397

Current assets	111,193	161,652
Creditors: Amounts Falling Due Within One Year	-	(19,008 )

NET CURRENT ASSETS	111,193	142,644

TOTAL ASSETS LESS CURRENT LIABILITIES	112,275	144,041

Accruals and deferred income	(856 )	(856 )

NET ASSETS	111,419	143,185

CAPITAL AND RESERVES	111,419	143,185

Notes

1. General Information

PJ Moore Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06239537 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr P J Moore	30,683	71,571	38,100	-	64,154

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P J Moore

Director

23/07/2026