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Registration number: 06767808

PJ Electrics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

PJ Electrics Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PJ Electrics Limited

Company Information

Director

Mr Paul Mathew Wilson Frost

Company secretary

Mrs Jacqueline Helen Frost

Registered office

8 Langham Road
Binham
Fakenham
Norfolk
NR21 0DW

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PJ Electrics Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PJ Electrics Limited for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PJ Electrics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PJ Electrics Limited and state those matters that we have agreed to state to the Board of Directors of PJ Electrics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJ Electrics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PJ Electrics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PJ Electrics Limited. You consider that PJ Electrics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PJ Electrics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

27 July 2026

 

PJ Electrics Limited

(Registration number: 06767808)
Balance Sheet as at 31 December 2025

2025
£

2024
£

       

Fixed assets

 

1,111

748

Current assets

2,097

 

3,180

Prepayments and accrued income

1

 

180

Creditors: Amounts falling due within one year

(1,633)

 

(2,383)

Net current assets

 

465

977

   

1,576

1,725

Capital and reserves

 

1,576

1,725

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Langham Road
Binham
Fakenham
Norfolk
NR21 0DW

These financial statements were authorised for issue by the director on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

PJ Electrics Limited

(Registration number: 06767808)
Balance Sheet as at 31 December 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 July 2026
 

.........................................
Mr Paul Mathew Wilson Frost
Director