PJ CROCKFORD CONSTRUCTION LTD

Company Registration Number:
05263736 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

PJ CROCKFORD CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PJ CROCKFORD CONSTRUCTION LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company's principal activity was that of joinery, general and new building



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Peter James Crockford
Laura Ann Crockford


Secretary Brenda Crockford

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 July 2025

And signed on behalf of the board by:
Name: Peter James Crockford
Status: Director

PJ CROCKFORD CONSTRUCTION LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 237,159 819,882
Cost of sales: ( 183,232 ) ( 816,577 )
Gross profit(or loss): 53,927 3,305
Administrative expenses: ( 40,638 ) ( 43,945 )
Operating profit(or loss): 13,289 (40,640)
Interest receivable and similar income: 40
Profit(or loss) before tax: 13,289 (40,600)
Tax: 689 756
Profit(or loss) for the financial year: 13,978 (39,844)

PJ CROCKFORD CONSTRUCTION LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 22,651 26,695
Total fixed assets: 22,651 26,695
Current assets
Stocks: 4 158,396 14,942
Debtors: 5 33,950 4,954
Cash at bank and in hand: 5,370 16,123
Total current assets: 197,716 36,019
Creditors: amounts falling due within one year: 6 ( 224,269 ) ( 79,905 )
Net current assets (liabilities): (26,553) (43,886)
Total assets less current liabilities: (3,902) ( 17,191)
Provision for liabilities: ( 3,945 ) ( 4,634 )
Total net assets (liabilities): (7,847) (21,825)
Capital and reserves
Called up share capital: 180 180
Profit and loss account: (8,027 ) (22,005 )
Total Shareholders' funds: ( 7,847 ) (21,825)

The notes form part of these financial statements

PJ CROCKFORD CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 July 2025
and signed on behalf of the board by:

Name: Peter James Crockford
Status: Director

The notes form part of these financial statements

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods excluding V.A.T. and sales of new build/renovated dwellings already contracted for

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over the expected life of the assets concerned using the reducing balance method at 15% p.a. on Plant & Equipment, 10% p.a. on Office Equipment and 20% p.a. on Motor Vehicles

    Valuation information and policy

    Stocks are stated at the lower of cost and net realisable value. Work in Progress is stated at cost.

    Other accounting policies

    the accounts have been prepared under the historic cost convention

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 46,947 6,026 15,100 68,073
Additions 131 131
Disposals
Revaluations
Transfers
At 31 October 2024 47,078 6,026 15,100 68,204
Depreciation
At 1 November 2023 27,148 4,078 10,152 41,378
Charge for year 2,990 195 990 4,175
On disposals
Other adjustments
At 31 October 2024 30,138 4,273 11,142 45,553
Net book value
At 31 October 2024 16,940 1,753 3,958 22,651
At 31 October 2023 19,799 1,948 4,948 26,695

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 158,396 14,942
Total 158,396 14,942

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

2024 2023
£ £
Trade debtors 30,268 756
Prepayments and accrued income 3,682 4,198
Total 33,950 4,954

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 14,057 5,842
Other creditors 210,212 74,063
Total 224,269 79,905

PJ CROCKFORD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Financial Commitments

The directors have indicated that they will not press for repayment of their loans and that, when the need arises, more funds will be made available to the company in the future.