2024-12-01 2025-11-30 14481525 PCRJOM LIMITED false 14481525 2024-12-01 2025-11-30 14481525 uk-bus:Director1 2024-12-01 2025-11-30 14481525 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14481525 uk-bus:Micro-entities 2024-12-01 2025-11-30 14481525 uk-bus:FullAccounts 2024-12-01 2025-11-30 14481525 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14481525 2024-12-01 14481525 2025-11-30 14481525 2024-11-30 xbrli:pure iso4217:GBP 14481525 2023-12-01 2024-11-30
Company Registration Number: 14481525 (England and Wales)
14481525
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
PCRJOM LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pearl Chisom OGUH
2024-12-01
PCRJOM LIMITED
Unaudited Financial Statements (Final accounts prepared for cessation and dissolution)
For the year ended 30 November 2025
PCRJOM LIMITED
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
PCRJOM LIMITED
Company Information
For the year ended 30 November 2025
Director Pearl Chisom OGUH
Company number 14481525
Registered office Flat 1 9 Carleton Road
London
N7 0QZ
PCRJOM LIMITED
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Current assets - 554
Creditors: Amounts falling due within one year 0 (125)
Net current assets/(liabilities) - 429
Total assets less current liabilities 0 429
Net assets/(liabilities) 0 429
Capital and reserves - 429
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 1 9 Carleton Road, London, N7 0QZ.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).

(3) Closure arrangements and capital contribution
The company last traded in November 2023. These financial statements are the company's final financial statements and, as set out in the Director's Report, have accordingly been prepared on a basis other than the going concern basis, as it is the director's intention to have the company struck off the register at Companies House following the filing of these accounts. No adjustments were required to restate assets and liabilities to their recoverable or settlement amounts, as all balances have been extinguished by the arrangements described in note below.

Throughout the period since the company ceased trading, the director has financed the company's running costs from personal funds.
In order to close the company with a nil balance sheet, the director has:
- agreed to personally settle, from their own funds, the £250 owed by the company to its accountants for preparing and filing these financial statements. As the company will not itself repay this amount, it is treated as a capital contribution from the director and credited directly to reserves, rather than as income of the company; and
- received repayment of the company's residual bank balance of £54, treated as a distribution to the director and debited to reserves.
The net effect of these two arrangements (a capital contribution of £250 less a distribution of £54, i.e. a net £196 credit to reserves) exactly offsets the company's net liabilities of £(196) brought forward from the trading result for the year, leaving the company with £nil assets, £nil liabilities and £nil capital and reserves at 30 November 2025.
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 August 2026 and signed on behalf of the board by: 2026-08-17
.............................
Pearl Chisom OGUH (Director)
Company registration number. 14481525