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Company No: 11273730 (England and Wales)

PAB JOINERY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

PAB JOINERY LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

PAB JOINERY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
PAB JOINERY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS Donna Marie Burton
Paul Andrew Burton
REGISTERED OFFICE 20 Moor Lane Copmanthorpe
York
YO23 3TH
United Kingdom
COMPANY NUMBER 11273730 (England and Wales)
ACCOUNTANT Ian Walker and Co
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
PAB JOINERY LIMITED

BALANCE SHEET

As at 31 March 2025
PAB JOINERY LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 4 33,497 1,418
33,497 1,418
Current assets
Debtors 5 24,319 19,023
Cash at bank and in hand 6 6,421 643
30,740 19,666
Creditors: amounts falling due within one year 7 ( 26,225) ( 9,542)
Net current assets 4,515 10,124
Total assets less current liabilities 38,012 11,542
Net assets 38,012 11,542
Capital and reserves
Called-up share capital 8 100 100
Profit and loss account 37,912 11,442
Total shareholders' funds 38,012 11,542

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PAB Joinery Limited (registered number: 11273730) were approved and authorised for issue by the Board of Directors on 01 August 2025. They were signed on its behalf by:

Paul Andrew Burton
Director
PAB JOINERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
PAB JOINERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

PAB Joinery Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 20 Moor Lane Copmanthorpe, York, YO23 3TH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Dividends on equity shares

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2024 10,219 10,219
Additions 38,930 38,930
At 31 March 2025 49,149 49,149
Accumulated depreciation
At 01 April 2024 8,801 8,801
Charge for the financial year 6,851 6,851
At 31 March 2025 15,652 15,652
Net book value
At 31 March 2025 33,497 33,497
At 31 March 2024 1,418 1,418

5. Debtors

2025 2024
£ £
CIS suffered 24,319 19,023

6. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 6,421 643

7. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 8,396 7,808
Obligations under finance leases and hire purchase contracts 17,585 0
Other creditors 244 1,734
26,225 9,542

8. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100