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REGISTERED NUMBER: 12308633 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

P N JOINERY SERVICES LIMITED

P N JOINERY SERVICES LIMITED (REGISTERED NUMBER: 12308633)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P N JOINERY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: P Nock





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
United Kingdom
S70 1TL





REGISTERED NUMBER: 12308633 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

P N JOINERY SERVICES LIMITED (REGISTERED NUMBER: 12308633)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,477 2,065

CURRENT ASSETS
Debtors 5 37,534 37,862
Cash at bank 221 22
37,755 37,884
CREDITORS
Amounts falling due within one year 6 10,854 10,404
NET CURRENT ASSETS 26,901 27,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,378

29,545

PROVISIONS FOR LIABILITIES 1,610 392
NET ASSETS 33,768 29,153

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 33,668 29,053
SHAREHOLDERS' FUNDS 33,768 29,153

P N JOINERY SERVICES LIMITED (REGISTERED NUMBER: 12308633)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





P Nock - Director


P N JOINERY SERVICES LIMITED (REGISTERED NUMBER: 12308633)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

P N Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

P N JOINERY SERVICES LIMITED (REGISTERED NUMBER: 12308633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 2,234 - - 2,234
Additions 100 7,840 368 8,308
At 30 November 2024 2,334 7,840 368 10,542
DEPRECIATION
At 1 December 2023 169 - - 169
Charge for year 206 1,568 122 1,896
At 30 November 2024 375 1,568 122 2,065
NET BOOK VALUE
At 30 November 2024 1,959 6,272 246 8,477
At 30 November 2023 2,065 - - 2,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,000 672
Other debtors 16,555 16,094
Directors' current accounts 19,979 21,096
37,534 37,862

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,050 -
Tax 8,579 8,560
Other creditors 73 73
Accrued expenses 1,152 1,771
10,854 10,404

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 ORDINARY 1 100 100

P N JOINERY SERVICES LIMITED (REGISTERED NUMBER: 12308633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
P Nock
Balance outstanding at start of year 21,096 6,198
Amounts advanced 9,983 21,096
Amounts repaid (11,100 ) (6,198 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,979 21,096