Paul Dennis Metalworks Limited 7832300 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is metalworks design and manufacturing. Digita Accounts Production Advanced 6.30.9574.0 true 7832300 2023-12-01 2024-11-30 7832300 2024-11-30 7832300 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 7832300 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 7832300 bus:Micro-entities 2023-12-01 2024-11-30 7832300 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 7832300 bus:FullAccounts 2023-12-01 2024-11-30 7832300 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 7832300 bus:RegisteredOffice 2023-12-01 2024-11-30 7832300 bus:Director1 2023-12-01 2024-11-30 7832300 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 7832300 countries:AllCountries 2023-12-01 2024-11-30 7832300 2022-12-01 2023-11-30 7832300 2023-11-30 7832300 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 7832300 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 7832300

Paul Dennis Metalworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Paul Dennis Metalworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Dennis Metalworks Limited

Company Information

Director

Mr Thomas Pinhorn

Registered office

Coach House
Battle
Brecon
Powys
LD3 9RN

Accountants

RMJ Accountancy Ltd
Chartered Certified Accountants
Coach House
Battle
Brecon
Powys
LD3 9RN

 

Paul Dennis Metalworks Limited

(Registration number: 7832300)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

76,217

50,344

Creditors: Amounts falling due within one year

(26,153)

(37,703)

Total assets less current liabilities

50,064

12,641

Creditors: Amounts falling due after more than one year

(37,296)

(53,934)

Accruals and deferred income

(10,454)

(14,454)

 

2,314

(55,747)

Capital and reserves

2,314

(55,747)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the director on 12 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paul Dennis Metalworks Limited

(Registration number: 7832300)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025
 

.........................................
Mr Thomas Pinhorn
Director