Registered number: 14056905
Registered number: 14056905 Pjrb Holdings Limited UnauditedFinancial StatementsInformation For Filing With The RegistrarFor the year ended 31 August 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PJRB HOLDINGS LIMITED Table of Contents
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PJRB HOLDINGS LIMITED Company Information DirectorsMr P J R Bell Registered number14056905 Registered office2nd Floor, Heathmans House AccountantsHaggards Crowther LLP 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PJRB HOLDINGS LIMITED Chartered accountants' report to the director on the preparation of the In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pjrb Holdings Limited for the year ended 31 August 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation. It is your duty to ensure that Pjrb Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pjrb Holdings Limited. You consider that Pjrb Holdings Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the financial statements of Pjrb Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Use of accountants' reportThis report is made to the Director of Pjrb Holdings Limited, in accordance with the terms of accountants' engagement letter. Accountants' work has been undertaken so that the accountants might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pjrb Holdings Limited and its Director, for accountants' work or for this report. Haggards Crowther LLP Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ 24th August 2026 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PJRB HOLDINGS LIMITED Registered number: 14056905 Balance sheet As at 31 August 2025
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PJRB HOLDINGS LIMITED Registered number: 14056905 Balance sheet As at 31 August 2025 For the year ending 31 August 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006. 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the Statement of income and retained earnings in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf:
Date: 24 August 2026 The notes on pages 6 to 7 form part of these financial statements. 5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PJRB HOLDINGS LIMITED Notes to the financial statements For the year ended 31 August 2025 1 General information PJRB HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered number is 14056905 and its registered address is PJRB HOLDINGS LIMITED, 2nd Floor, Heathmans House, 19 Heathmans Road, United Kingdom, London, SW6 4TJ. 2 Accounting policies The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been applied consistently to all periods presented, unless otherwise stated. 2.1 Basis of preparation of financial statements The financial statements have been prepared under the historic cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (FRS 102) and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed in note #. The Company's functional and presentational currency is the Pound Sterling. 2.2 Valuation of investments Investments in subsidiaries are measured at cost less accumulated impairment. 2.3 Debtors Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. 2.4 Creditors Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are remeasured subsequently at amortised cost using the effective interest method. 6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PJRB HOLDINGS LIMITED Notes to the financial statements For the year ended 31 August 2025 3 Judgements The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of the directors there are no judgements or key sources of estimation uncertainty that affect the preparation of the financial statements. 4 Employees The average monthly number of employees, including directors, during the year was 1 (2024 - 1). 5 Fixed asset investments
6 Creditors
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