Pcjo Developments (Meols) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15282945

		30 November 2025		30 November 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	966,811		-
Debtors	5	40,396		29,534
Cash at bank and in hand		49,094		53,680

		1,056,301		83,214
Creditors: Amounts Falling Due Within One Year	6	(1,094,941 )		(1,290 )

NET CURRENT ASSETS (LIABILITIES)			(38,640 )		81,924

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,640 )		81,924

Creditors: Amounts Falling Due After More Than One Year	7		-		(85,591 )

NET LIABILITIES			(38,640 )		(3,667 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(38,642 )		(3,669 )

SHAREHOLDERS' FUNDS			(38,640)		(3,667)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Laurie Oxford

Director

24/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pcjo Developments (Meols) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15282945 . The registered office is 20 Sidewood Road, London, SE9 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Stocks

	30 November 2025	30 November 2024
	£	£
Stock	966,811	-

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Amounts owed by participating interests	28,491	-
Other debtors	11,905	383

	40,396	383
Due after more than one year
Amounts owed by group undertakings	-	29,151

	40,396	29,534

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Bank loans and overdrafts	591,250	-
Amounts owed to participating interests	100	-
Other creditors	503,591	1,290

	1,094,941	1,290

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Pcjo Developments (Meols) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	30 November 2024
	£	£
Amounts owed to group undertakings	-	100
Other creditors	-	85,491

	-	85,591

8. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

The directors have loaned £497,035 (2024:£85,491) to the company. These loans are interest free and repayable on demand.

Included within debtors is a loan of £28,491 (2024:£29,151) to PCJO Developments Ltd, a connected company. This loan is interest free and repayable on demand.

Included within creditors is a loan of £100 (2024:£100) from PCJO Investments Ltd, a connected company. This loan is interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party are Joe and Laurie Oxford by virtue of their ownership of 100% of the issued share capital in the company.

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