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REGISTERED NUMBER: 13221479 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

PARRYPAGE JOINERY LTD

PARRYPAGE JOINERY LTD (REGISTERED NUMBER: 13221479)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PARRYPAGE JOINERY LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: L Gore
C Streatfield
T Streatfield





REGISTERED OFFICE: Unit 8
John Hall Close
Faversham
Kent
ME13 7TY





REGISTERED NUMBER: 13221479 (England and Wales)





ACCOUNTANTS: Kemp Carr Brown & Co.
Appletree Office
Frith Road
Aldington
Ashford
Kent
TN25 7HJ

PARRYPAGE JOINERY LTD (REGISTERED NUMBER: 13221479)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 151,575 166,105

CURRENT ASSETS
Stocks 303,000 430,300
Debtors 5 390,725 423,898
Cash at bank 365,578 100,382
1,059,303 954,580
CREDITORS
Amounts falling due within one year 6 337,997 433,897
NET CURRENT ASSETS 721,306 520,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

872,881

686,788

CREDITORS
Amounts falling due after more than
one year

7

(21,233

)

(39,433

)

PROVISIONS FOR LIABILITIES (32,380 ) (34,802 )
NET ASSETS 819,268 612,553

PARRYPAGE JOINERY LTD (REGISTERED NUMBER: 13221479)

Balance Sheet - continued
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 819,168 612,453
819,268 612,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:




L Gore - Director C Streatfield - Director




T Streatfield - Director


PARRYPAGE JOINERY LTD (REGISTERED NUMBER: 13221479)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

ParryPage Joinery 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


PARRYPAGE JOINERY LTD (REGISTERED NUMBER: 13221479)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 16 (2024 - 14 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024 272,606
Additions 35,995
At 31 March 2025 308,601
DEPRECIATION
At 1 April 2024 106,501
Charge for year 50,525
At 31 March 2025 157,026
NET BOOK VALUE
At 31 March 2025 151,575
At 31 March 2024 166,105

PARRYPAGE JOINERY LTD (REGISTERED NUMBER: 13221479)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 357,316 2,100
Other debtors 7,997 5,500
Directors' current accounts 23,750 355,000
VAT - 59,730
Prepayments 1,662 1,568
390,725 423,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 18,200 18,200
Other loans - 150,000
Trade creditors 207,429 143,160
Tax 71,478 119,533
VAT 36,160 -
Other creditors 3,110 1,484
Directors' current accounts 370 620
Accrued expenses 1,250 900
337,997 433,897

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 2-5 years 21,233 39,433