Company registration number: 12785228
Unaudited financial statements
for the year ended 31 August 2024
for
Paul Baker Jointing Services Limited
Pages for filing with the Registrar
Company registration number: 12785228
Paul Baker Jointing Services Limited
Balance sheet
as at 31 August 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 19,098 9,354
19,098 9,354
Current assets
Debtors 4,800 2,800
Cash at bank and in hand 60,462 67,922
65,262 70,722
Creditors: amounts falling due within one
year
(15,692) (35,913)
Net current assets 49,570 34,809
Total assets less current liabilities 68,668 44,163
Creditors: Amounts falling due after more
than one year
(13,150) (13,150)
NET ASSETS 55,518 31,013
Capital and reserves
Called up share capital 2 2
Profit and loss account 55,516 31,011
TOTAL EQUITY 55,518 31,013
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12785228
Paul Baker Jointing Services Limited
Balance sheet - continued
as at 31 August 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Baker, Director
27 June 2025
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Paul Baker Jointing Services Limited
Notes to the financial statements
for the year ended 31 August 2024
1 Company information
Paul Baker Jointing Services Limited is a private company registered in England and Wales. Its registered number is 12785228. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.
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Paul Baker Jointing Services Limited
Notes to the financial statements - continued
for the year ended 31 August 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2023 16,181
Additions 15,194
At 31 August 2024 31,375
Depreciation
At 1 September 2023 6,827
Charge for year 5,450
At 31 August 2024 12,277
Net book value
At 31 August 2024 19,098
At 31 August 2023 9,354
5 Controlling party
The company is controlled by the director, Mr P Baker, by virtue of his shareholding.
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