ACCOUNTS - Final Accounts preparation

Registered number: 09499888

P.J.B.E. SERVICES LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

P.J.B.E. SERVICES LTD

REGISTERED NUMBER: 09499888

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026		2025
Note		£		£

Current assets
Cash at bank and in hand	4	2,032	2,211
Creditors: amounts falling due within one year	5	(35,236)	(33,343)

Net liabilities		(33,204)	(31,132)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(33,304)	(31,232)
		(33,204)	(31,132)

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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Statement of comprehensive income in accordance with 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 11 July 2026.

P J Butcher

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

P.J.B.E. SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

P.J.B.E. Services Ltd is a company limited by shares, incorporated in England and Wales. The address of the registered office is 40 Chancellors Wharf, Crisp Road, Hammersmith, London, W6 9RT.
The company specialises in management consultancy activities.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

4.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	2,032	2,211
	2,032	2,211

Page 2

P.J.B.E. SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

5.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	33,736	31,843
Accrued expenses	1,500	1,500
	35,236	33,343

6.	Share capital
		2026	2025
		£	£

Authorised, allotted, called up and fully paid

100 Ordinary shares of £1 each	100	100

7.	Related party transactions
	Included within other creditors is an amount of £33,736 (2025 - £31,843) due to the director of the company.

8.	Controlling party

The controlling party is the director by virtue of his 100% shareholding in the company.

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