Company registration number 06768100 (England and Wales)
P J M BUILDING & MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
P J M BUILDING & MAINTENANCE LIMITED
BALANCE SHEET
AS AT 30 DECEMBER 2025
30 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
28,424
21,479
Creditors: amounts falling due within one year
(18,593)
(19,499)
Net current assets
9,831
1,980
Accruals and deferred income
(1,190)
(1,924)
Net assets
8,641
56
Capital and reserves
8,641
56
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
P J M Building & Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, CM1 3WT.
For the year ended 30 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
P J M BUILDING & MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2025
30 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2026
Mr Philip Mullenger
Director
Company registration number 06768100 (England and Wales)