10473168falseProperty Management2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli: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