Company Registration No. 15774811 (England and Wales)
P J Thoria Ltd
Unaudited accounts
for the year ended 30 June 2026
P J Thoria Ltd
Unaudited accounts
Contents
P J Thoria Ltd
Company Information
for the year ended 30 June 2026
Director
Poonamben Jasmin Thoria
Company Number
15774811 (England and Wales)
Registered Office
A4 Livingstone Court
55 Peel Road
Wealdstone
Harrow
Middlesex
HA3 7QT
United Kingdom
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
P J Thoria Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
187,955
106
Creditors: amounts falling due within one year
(177,569)
(7,760)
Net current assets/(liabilities)
10,386
(7,654)
Net assets/(liabilities)
10,386
(7,654)
Called up share capital
100
100
Profit and loss account
10,286
(7,754)
Shareholders' funds
10,386
(7,654)
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Poonamben Jasmin Thoria
Director
Company Registration No. 15774811
P J Thoria Ltd
Notes to the Accounts
for the year ended 30 June 2026
P J Thoria Ltd is a private company, limited by shares, registered in England and Wales, registration number 15774811. The registered office is A4 Livingstone Court, 55 Peel Road, Wealdstone, Harrow, Middlesex, HA3 7QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,250
7,250
Taxes and social security
2,448
-
Loans from directors
166,871
10
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).