10943864falseBusiness Consultants2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10943864
P A H Carpentry & Joinery Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

P A H Carpentry & Joinery Ltd

Registered Number: 10943864
BALANCE SHEET AT 31/03/2025
20252024
££
Current assets27,32525,892
Creditors: amounts falling due within one year(21,102)(18,347)
Net Current Assets6,2237,545
Total assets less current liabilities6,2237,545
Accruals and deferred income1,4001,400
Net Assets4,8236,145
Capital and reserves4,8236,145
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10943864. Registered office 35 Hillsborough Park, Camberley, Surrey, Berks, GU15 1HG
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Mrs P A Hoolan
Director