Company Registration No. 09299344 (England and Wales)
PJM Civil Engineering Limited
Unaudited accounts
for the year ended 30 November 2025
PJM Civil Engineering Limited
Unaudited accounts
Contents
PJM Civil Engineering Limited
Company Information
for the year ended 30 November 2025
Directors
D McGuire
P McGuire
Company Number
09299344 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
PJM Civil Engineering Limited
Statement of financial position
as at 30 November 2025
Tangible assets
313,834
313,834
Cash at bank and in hand
145,785
121,453
Creditors: amounts falling due within one year
(52,953)
(11,365)
Net current assets
144,077
152,077
Net assets
457,911
465,911
Called up share capital
200
200
Profit and loss account
457,711
465,711
Shareholders' funds
457,911
465,911
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
D McGuire
Director
Company Registration No. 09299344
PJM Civil Engineering Limited
Notes to the Accounts
for the year ended 30 November 2025
PJM Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09299344. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
197,746
127,333
25,665
350,744
At 30 November 2025
197,746
127,333
25,665
350,744
At 1 December 2024
19,761
16,975
174
36,910
At 30 November 2025
19,761
16,975
174
36,910
At 30 November 2025
177,985
110,358
25,491
313,834
At 30 November 2024
177,985
110,358
25,491
313,834
Amounts falling due within one year
Trade debtors
51,245
41,989
PJM Civil Engineering Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
52,953
11,365
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).