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Registered number: 03670157

P J Logistics Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Allan G Hill and Partners

Chenies

Okewood Hill

Ockley

Surrey

RH5 5NB

P J Logistics Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

I Steele

Mrs S Lamley

M R Lamley

REGISTERED OFFICE

Unit O Rosier Business Park

Coneyhurst Road

Billingshurst

West Sussex

RH14 9DE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03670157

BANKERS

NatWest

ACCOUNTANTS

Allan G Hill and Partners

Chenies

Okewood Hill

Ockley

Surrey

RH5 5NB

P J Logistics Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

P J Logistics Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,284,407				1,530,648
CURRENT ASSETS
Debtors		3		772,276				748,245
Cash at bank and in hand				117,290				343,990
				889,566				1,092,235
CREDITORS: Amounts falling due within one year		4		392,543				384,428
NET CURRENT ASSETS						497,023				707,807
TOTAL ASSETS LESS CURRENT LIABILITIES						1,781,430				2,238,455
CREDITORS: Amounts falling due after more than one year		5				340,126				536,927
PROVISIONS FOR LIABILITIES AND CHARGES		7				177,059				158,877
NET ASSETS						1,264,245				1,542,651
CAPITAL AND RESERVES
Called up share capital		8				1,100				1,100
Profit and loss account						1,263,145				1,541,551
SHAREHOLDERS' FUNDS						1,264,245				1,542,651
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2026 and signed on their behalf by
.............................
M R Lamley
Director

P J Logistics Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial		Fixtures
		Buildings		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£		£
Cost
At 01/12/2024		354,671		424,778		2,469,568		17,151		3,968		3,270,136
Additions		16,431		58,824		-		920		17,047		93,222
Disposals		-		(1,500)		(110,630)		-		(3,968)		(116,098)
At 30/11/2025		371,102		482,102		2,358,938		18,071		17,047		3,247,260
Depreciation
At 01/12/2024		-		134,890		1,590,286		11,068		3,244		1,739,488
Disposals		-		(1,480)		(103,831)		-		(3,244)		(108,555)
For the year		-		87,173		237,544		1,521		5,682		331,920
At 30/11/2025		-		220,583		1,723,999		12,589		5,682		1,962,853
Net Book Amounts
At 30/11/2025		371,102		261,519		634,939		5,482		11,365		1,284,407
At 30/11/2024		354,671		289,888		879,282		6,083		724		1,530,648

P J Logistics Limited

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				172,744		196,691
UK corporation tax				8,330		8,036
Other debtors				2,450		-
Amounts due from group companies				588,752		543,518
				772,276		748,245

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				54,632		23,333
PAYE control				27,240		26,019
Salaries and wages control				110		-
Directors current account				22,925		22,925
Bank Loan				10,846		-
Credit card				2,117		2,333
Hire purchase				234,968		263,124
Trade creditors				37,205		44,194
Accruals				2,500		2,500
				392,543		384,428

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		21,494
Hire purchase >1yr				340,126		515,433
				340,126		536,927

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				22		22

P J Logistics Limited

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Pensions				3,531		3,646
Deferred taxation				173,528		155,231
				177,059		158,877

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1100 Ordinary shares of £1.00 each				1100		1100
				1,100		1,100

9. CONTROLLING PARTY

The ultimate controlling party since incorporation is M R Lamley by virtue of his majority shareholding.

10. RELATED PARTY TRANSACTIONS

Income subsisted, at market rates, during the year ended 30th November 2025 of £24,193 (2024 £33,230). This income was in the form of management recharges to P J Logistics (Europe) LLP. P J Logistics (Europe) LLPand P J Logistics Limited are connected through mutual ultimate controlling parties.