10473168 false Property Management 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10473168
PJ Property & Maintenance Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
R.K.Lawrence & Co
Accountant
94
Brook Street
Erith
Kent
DA8 1JF

PJ Property & Maintenance Ltd

Registered Number: 10473168
BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024 |
|  |  |  |  |  | £ |  |  |  | £ |
Fixed assets |  |  |  |  |  | 150,138 |  |  |  | 150,138 |
Current assets |  |  |  | 3,631 |  |  |  | 2,014 |  |  |
Creditors: amounts falling due within one year |  |  |  | (33,273) |  |  |  | (34,087) |  |  |
Net Current Liabilities |  |  |  |  |  | (29,642) |  |  |  | (32,073) |
Total assets less current liabilities |  |  |  |  |  | 120,496 |  |  |  | 118,065 |
Creditors: amounts falling due after more than one year |  |  |  |  |  | 130,005 |  |  |  | 130,005 |
Accruals and deferred income |  |  |  |  |  | 910 |  |  |  | 450 |
Net Liabilities |  |  |  |  |  | (10,419) |  |  |  | (12,390) |
Capital and reserves |  |  |  |  |  | (10,419) |  |  |  | (12,390) |
Average Number of Employees |  |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10473168. Registered office 40 Colyers Lane, Erith, Kent, DA8 3NP, England
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.
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
P Andrews |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |