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Company Registration No. 10994605 (England and Wales)
PNJ STORE LIMITED Unaudited accounts for the year ended 31 October 2025
PNJ STORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PNJ STORE LIMITED Company Information for the year ended 31 October 2025
Director
Pratiksha Patel
Company Number
10994605 (England and Wales)
Registered Office
391-393, Wimborne Road, Bournemouth, BH9 2AQ England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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PNJ STORE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
84,703 
94,669 
Tangible assets
5
17,764 
17,178 
102,467 
111,847 
Current assets
Inventories
40,258 
38,258 
Debtors
6
707,148 
654,673 
Cash at bank and in hand
127,059 
86,858 
874,465 
779,789 
Creditors: amounts falling due within one year
7
(597,040)
(652,088)
Net current assets
277,425 
127,701 
Total assets less current liabilities
379,892 
239,548 
Creditors: amounts falling due after more than one year
8
(80,210)
(94,424)
Net assets
299,682 
145,124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
299,582 
145,024 
Shareholders' funds
299,682 
145,124 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2026 and were signed on its behalf by
Pratiksha Patel Director Company Registration No. 10994605
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PNJ STORE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PNJ STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10994605. The registered office is 391-393,, Wimborne Road,, Bournemouth,, BH9 2AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
139,516 
At 31 October 2025
139,516 
Amortisation
At 1 November 2024
44,847 
Charge for the year
9,966 
At 31 October 2025
54,813 
Net book value
At 31 October 2025
84,703 
At 31 October 2024
94,669 
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PNJ STORE LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
11,800 
18,129 
29,929 
Additions
- 
4,567 
4,567 
At 31 October 2025
11,800 
22,696 
34,496 
Depreciation
At 1 November 2024
1,730 
11,021 
12,751 
Charge for the year
1,447 
2,534 
3,981 
At 31 October 2025
3,177 
13,555 
16,732 
Net book value
At 31 October 2025
8,623 
9,141 
17,764 
At 31 October 2024
10,070 
7,108 
17,178 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
722 
- 
Trade debtors
- 
825 
Amounts due from group undertakings etc.
691,223 
642,723 
Accrued income and prepayments
15,203 
11,125 
707,148 
654,673 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,506 
VAT
14,091 
13,568 
Trade creditors
133,873 
141,444 
Taxes and social security
72,924 
59,075 
Other creditors
149,784 
233,947 
Loans from directors
171,168 
175,348 
Accruals
55,200 
25,200 
597,040 
652,088 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
80,210 
94,424 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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