REGISTERED NUMBER: 05697081 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

PJR SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,594

4,701

CURRENT ASSETS

162,763

84,427

PREPAYMENTS AND ACCRUED INCOME

-

8,750

CREDITORS

Amounts falling due within one year

(56,870

)

(47,134

)

NET CURRENT ASSETS

105,893

46,043

TOTAL ASSETS LESS CURRENT LIABILITIES

110,487

50,744

ACCRUALS AND DEFERRED INCOME

(1,800

)

(1,800

)

NET ASSETS

108,687

48,944

CAPITAL AND RESERVES

108,687

48,944

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PJR SOLUTIONS 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:

05697081

Registered office:

20 Russel Road

London

W14 8HU

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.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mr Pierre Janselme and Ms Faiza Cochrane-Janselme

Balance outstanding at start of year

56,329

11,166

Amounts advanced

74,894

101,018

Amounts repaid

(48,865

)

(55,855

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

82,358

56,329

This loan is unsecured and repayable on demand. Interest has been charged at 2.25%/3.75% on the overdrawn loan amount.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 3 August 2026 and were signed on its behalf by:

Mr Pierre Janselme - Director