Registered Number 01319601

PETERSFIELD JOINERY LIMITED

Micro-entity Accounts

30 June 2025

PETERSFIELD JOINERY LIMITED Registered Number 01319601

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
11,127
15,335
Current Assets
39,122
63,790
Creditors: amounts falling due within one year
(29,102)
(31,531)
Net current assets (liabilities)
10,020
32,259
Total assets less current liabilities
21,147
47,594
Creditors: amounts falling due after more than one year
(5,512)
(9,775)
Provisions for liabilities
(2,114)
(2,914)
Total net assets (liabilities)
13,521
34,905
Capital and reserves
13,521
34,905
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2025

And signed on their behalf by:
Christopher John Carr, Director

PETERSFIELD JOINERY LIMITED Registered Number 01319601

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 5 5