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REGISTERED NUMBER: 08242089 (England and Wales)














M Pinder Joinery and Fencing Limited

Unaudited Financial Statements

For The Year Ended 30 November 2024






M Pinder Joinery and Fencing Limited (Registered number: 08242089)






Contents of the Financial Statements
For The Year Ended 30 November 2024




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


M Pinder Joinery and Fencing Limited

Company Information
For The Year Ended 30 November 2024







DIRECTOR: M Pinder





REGISTERED OFFICE: 2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED





REGISTERED NUMBER: 08242089 (England and Wales)





ACCOUNTANTS: Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
M Pinder Joinery and Fencing Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M Pinder Joinery and Fencing Limited for the year ended 30 November 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of M Pinder Joinery and Fencing Limited in accordance with the terms of our engagement letter dated 2 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of M Pinder Joinery and Fencing Limited and state those matters that we have agreed to state to the director of M Pinder Joinery and Fencing Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Pinder Joinery and Fencing Limited and its director for our work or for this report.

It is your duty to ensure that M Pinder Joinery and Fencing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M Pinder Joinery and Fencing Limited. You consider that M Pinder Joinery and Fencing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of M Pinder Joinery and Fencing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED


6 June 2025

M Pinder Joinery and Fencing Limited (Registered number: 08242089)

Abridged Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 126,791 122,682

CURRENT ASSETS
Stocks 5,860 5,180
Debtors 15,681 9,300
Cash at bank 80,435 57,277
101,976 71,757
CREDITORS
Amounts falling due within one year 122,131 97,358
NET CURRENT LIABILITIES (20,155 ) (25,601 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,636

97,081

CREDITORS
Amounts falling due after more than one
year

(27,747

)

(20,816

)

PROVISIONS FOR LIABILITIES 5 (31,440 ) (30,671 )
NET ASSETS 47,449 45,594

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 47,349 45,494
SHAREHOLDERS' FUNDS 47,449 45,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

M Pinder Joinery and Fencing Limited (Registered number: 08242089)

Abridged Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





M Pinder - Director


M Pinder Joinery and Fencing Limited (Registered number: 08242089)

Notes to the Financial Statements
For The Year Ended 30 November 2024

1. STATUTORY INFORMATION

M Pinder Joinery and Fencing Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

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.

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.

M Pinder Joinery and Fencing Limited (Registered number: 08242089)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 188,648
Additions 24,896
At 30 November 2024 213,544
DEPRECIATION
At 1 December 2023 65,966
Charge for year 20,787
At 30 November 2024 86,753
NET BOOK VALUE
At 30 November 2024 126,791
At 30 November 2023 122,682

M Pinder Joinery and Fencing Limited (Registered number: 08242089)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 December 2023 129,689
Additions 23,546
Transfer to ownership (18,629 )
At 30 November 2024 134,606
DEPRECIATION
At 1 December 2023 37,324
Charge for year 8,736
At 30 November 2024 46,060
NET BOOK VALUE
At 30 November 2024 88,546
At 30 November 2023 92,365

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 31,440 30,671

Deferred
tax
£   
Balance at 1 December 2023 30,671
Accelerated capital allowances 769
Balance at 30 November 2024 31,440

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100