xbrl

11145513falseMAINTENANCE & REPAIR OF MOTOR VEHICLES2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:SharePremium2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:SharePremium2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11145513






PDJM MOTORS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Victor Stewart
Sarisbury Buildings
180 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
MR J LEGG
MR W BARNETT


REGISTERED OFFICE
UNIT B,
FITZHERBERT ROAD
PORTSMOUTH
PO6 1RG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11145513



ACCOUNTANTS
Victor Stewart
Sarisbury Buildings
180 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		22,503		27,278

CURRENT ASSETS
Debtors	4	13,152		7,066
Cash at bank and in hand		44,338		30,682
		57,490		37,748
CREDITORS: Amounts falling due within one year	5	65,289		52,829
NET CURRENT LIABILITIES			(7,799)		(15,081)
TOTAL ASSETS LESS CURRENT LIABILITIES			14,704		12,197

CAPITAL AND RESERVES

Called up share capital	6		1		1
Share premium account	7		8,999		8,999
Profit and loss account			5,704		3,197
SHAREHOLDERS' FUNDS			14,704		12,197

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/10/2026 and signed on their behalf by



.............................
MR J LEGG
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Long Leasehold	Plant and
	Properties	Machinery	Equipment	Total
	£	£	£	£
Cost
At 01/02/2025	2,200	70,244	1,800	74,244
Additions	-	300	-	300
At 31/01/2026	2,200	70,544	1,800	74,544
Depreciation
At 01/02/2025	-	45,562	1,404	46,966
For the year	-	4,996	79	5,075
At 31/01/2026	-	50,558	1,483	52,041
Net Book Amounts
At 31/01/2026	2,200	19,986	317	22,503
At 31/01/2025	2,200	24,682	396	27,278




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	12,196	5,998
Prepayments	758	870
Security Deposits Held	198	198
	13,152	7,066




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	5,579	1,960
VAT	3,342	3,424
Directors current account	15,172	9,172
Directors current account	15,333	500
Shareholders current account	15,333	18,167
Bank Loan	3,334	13,333
Trade creditors	6,939	6,016
Pension schemes	257	257
	65,289	52,829




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
12000 Class 1 shares of £0.000083 each	1	1
	1	1




7. SHARE PREMIUM ACCOUNT	2026	2025
	£	£
Share premium account	8,999	8,999




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-