P & J Distribution (West Midlands) Ltd

Registered number: 05392933

	2026	2025
	£	£
Fixed assets	15,306	30,716

Current assets	63,333	36,017
Creditors: Amounts Falling Due Within One Year	(65,057 )	(56,156 )

NET CURRENT LIABILITIES	(1,724 )	(20,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,582	10,577

Accruals and deferred income	(703 )	(700 )

NET ASSETS	12,879	9,877

CAPITAL AND RESERVES	12,879	9,877

Notes

1. General Information

P & J Distribution (West Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05392933 . The registered office is 12c Two Locks, Hurst Business Park, Brierley Hill, DY5 1UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 March 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 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 Joseph Pearson

Director

27/07/2026