PCJH LTD - Accounts

PCJH LTD

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Called up share capital not paid		4		4
Fixed assets		28,078		14,676
Current assets	5,973		9,412
Creditors: amount falling due within one year	(13,043)		(9,748)
Net current assets/(liabilities)		(7,070)		(336)
Total assets less current liabilities		21,012		14,344
Creditors: amount falling due after more than one year		(1,038)		(5,834)
Net assets/(liabilities)		19,974		8,510


Capital and reserves		19,974		8,510

Notes to the Accounts

Statutory Information

Pcjh Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13499416, registration address 22 Orchard Grove, Newton Abbot, Devon, TQ12 1FZ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year were 3 (2025: 2).

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

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Paul Andrew Vaughan
Director

Date approved: 21 October 2026