PNJ Construction And Development Limited 15939865 false 2024-09-05 2025-09-30 2025-09-30 The principal activity of the company is 41100 - Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 15939865 2024-09-05 2025-09-30 15939865 2025-09-30 15939865 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15939865 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 15939865 bus:Micro-entities 2024-09-05 2025-09-30 15939865 bus:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15939865 bus:FilletedAccounts 2024-09-05 2025-09-30 15939865 bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-09-30 15939865 bus:RegisteredOffice 2024-09-05 2025-09-30 15939865 bus:Director3 2024-09-05 2025-09-30 15939865 bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15939865 countries:EnglandWales 2024-09-05 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15939865

PNJ Construction And Development Limited



Filleted Financial Statements

for the Period from 5 September 2024 to 30 September 2025

 

PNJ Construction And Development Limited

(Registration number: 15939865)
Balance Sheet as at 30 September 2025

2025
£

Current assets

332,765

Creditors: Amounts falling due within one year

(289,233)

Total assets less current liabilities

43,532

Creditors: Amounts falling due after more than one year

(56,555)

Accruals and deferred income

(3,710)

 

(16,733)

Capital and reserves

(16,733)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Big Bubble
Trinity House
114 Northenden Road
Sale
M33 3HD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

 

PNJ Construction And Development Limited

(Registration number: 15939865)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

.........................................
Mr Hanjiang Lin
Director