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REGISTERED NUMBER: 07948168 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Pyxis Joinery Limited

Pyxis Joinery Limited (Registered number: 07948168)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pyxis Joinery Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: J Dann





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 07948168 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Pyxis Joinery Limited (Registered number: 07948168)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 91,241 58,556

CURRENT ASSETS
Stocks 25,000 25,000
Debtors 5 33,382 43,310
Cash at bank 42,173 33,341
100,555 101,651
CREDITORS
Amounts falling due within one year 6 158,953 90,767
NET CURRENT (LIABILITIES)/ASSETS (58,398 ) 10,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,843

69,440

CREDITORS
Amounts falling due after more than one year 7 11,924 20,964
NET ASSETS 20,919 48,476

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 20,918 48,475
SHAREHOLDERS' FUNDS 20,919 48,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

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 director and authorised for issue on 19 June 2025 and were signed by:



J Dann - Director


Pyxis Joinery Limited (Registered number: 07948168)

Notes to the Financial Statements
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

Pyxis Joinery 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.

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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 20% on cost
Motor Vehicle - 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.

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 10 (2024 - 6 ) .

Pyxis Joinery Limited (Registered number: 07948168)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery Vehicle Equipment Totals
£    £    £    £   
COST
At 1 March 2024 95,305 42,997 7,313 145,615
Additions 46,018 - 6,291 52,309
At 28 February 2025 141,323 42,997 13,604 197,924
DEPRECIATION
At 1 March 2024 62,686 20,850 3,523 87,059
Charge for year 10,727 5,537 3,360 19,624
At 28 February 2025 73,413 26,387 6,883 106,683
NET BOOK VALUE
At 28 February 2025 67,910 16,610 6,721 91,241
At 29 February 2024 32,619 22,147 3,790 58,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 19,348 42,325
Amounts recoverable on contract 12,150 -
Tax 1,884 985
33,382 43,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 498 960
Hire purchase contracts 1,280 6,040
Trade creditors 133,446 47,873
Tax - 14,319
Social security and other taxes 5,223 2,430
VAT 13,706 15,545
Accruals 4,800 3,600
158,953 90,767

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 11,924 20,964

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.