REGISTERED NUMBER: 07650374 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

PRJ Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P M Rowe

REGISTERED OFFICE:

21 Budgen Drive

Redhill

Surrey

RH1 2QB

REGISTERED NUMBER:

07650374 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

3,000

4,000

Tangible assets

5

7,661

10,215

10,661

14,215

CURRENT ASSETS

Debtors

6

17,485

13,940

Cash at bank

13,164

15,519

30,649

29,459

CREDITORS

Amounts falling due within one year

7

14,847

15,307

NET CURRENT ASSETS

15,802

14,152

TOTAL ASSETS LESS CURRENT LIABILITIES

26,463

28,367

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

26,462

28,366

SHAREHOLDERS' FUNDS

26,463

28,367

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2026 and were signed by:

P M Rowe - Director

1.	STATUTORY INFORMATION

PRJ Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Net turnover represents net invoiced sale of services received from the franchisor, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Franchise fees initial cost

Initial Franchise cost is amortised over its useful life of 5years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 June 2025

and 31 May 2026

10,000

45,505

55,505

AMORTISATION

At 1 June 2025

6,000

45,505

51,505

Charge for year

1,000

-

1,000

At 31 May 2026

7,000

45,505

52,505

NET BOOK VALUE

At 31 May 2026

3,000

-

3,000

At 31 May 2025

4,000

-

4,000

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 June 2025

and 31 May 2026

7,325

11,995

19,320

DEPRECIATION

At 1 June 2025

6,106

2,999

9,105

Charge for year

305

2,249

2,554

At 31 May 2026

6,411

5,248

11,659

NET BOOK VALUE

At 31 May 2026

914

6,747

7,661

At 31 May 2025

1,219

8,996

10,215

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

17,485

13,940

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Tax

5,172

5,680

Social security and other taxes

464

602

VAT

7,863

6,995

Other creditors

191

153

Directors' current accounts

157

877

Accrued expenses

1,000

1,000

14,847

15,307

8.	ULTIMATE CONTROLLING PARTY

The controlling party is P M Rowe.