REGISTERED NUMBER: 14850005 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

PJS HOLDINGS (SOUTHERN) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

579

789

CURRENT ASSETS

637,730

551,442

CREDITORS

Amounts falling due within one year

(1,485

)

-

NET CURRENT ASSETS

636,245

551,442

TOTAL ASSETS LESS CURRENT LIABILITIES

636,824

552,231

CAPITAL AND RESERVES

636,824

552,231

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PJS Holdings (Southern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14850005

Registered office:

Sherfield House

Mulfords Hill

Tadley

Hampshire

RG26 3JE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

P J Sawyer - Director

J Sawyer - Director