Company Registration No. 12008187 (England and Wales)
PJM Gas Engineering Limited
Unaudited accounts
for the year ended 31 May 2026
PJM Gas Engineering Limited
Unaudited accounts
Contents
PJM Gas Engineering Limited
Company Information
for the year ended 31 May 2026
Company Number
12008187 (England and Wales)
Registered Office
62 Sherrington Road
Ipswich
Suffolk
IP1 4HT
England
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
PJM Gas Engineering Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
16,832
15,727
Creditors: amounts falling due within one year
(1,317)
(2,799)
Net current assets
16,015
24,788
Called up share capital
2
2
Profit and loss account
16,013
24,786
Shareholders' funds
16,015
24,788
For the year ending 31 May 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 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 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 June 2026 and were signed on its behalf by
P. Mahoney
Director
Company Registration No. 12008187
PJM Gas Engineering Limited
Notes to the Accounts
for the year ended 31 May 2026
PJM Gas Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 12008187. The registered office is 62 Sherrington Road, Ipswich, Suffolk, IP1 4HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
288
1,808
Loans from directors
360
360
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).