1 January 2024 false No description of principal activity Taxfiler 2024.6 11739620business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117396202023-12-31 117396202024-01-012024-12-31 11739620business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11739620business:FilletedAccounts2024-01-012024-12-31 117396202024-12-31 11739620business:Director12024-01-012024-12-31 11739620business:Director22024-01-012024-12-31 11739620business:RegisteredOffice2024-01-012024-12-31 117396202023-12-31 11739620core:WithinOneYear2024-12-31 11739620core:WithinOneYear2023-12-31 11739620core:AfterOneYear2024-12-31 11739620core:AfterOneYear2023-12-31 11739620core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11739620core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11739620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11739620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11739620core:PreviouslyStatedAmount2024-12-31 11739620core:PreviouslyStatedAmount2023-12-31 11739620business:SmallEntities2024-01-012024-12-31 11739620countries:EnglandWales2024-01-012024-12-31 11739620core:MotorVehicles2024-01-012024-12-31 11739620core:ComputerEquipment2024-01-012024-12-31 11739620core:MotorVehicles2023-12-31 11739620core:ComputerEquipment2023-12-31 11739620core:MotorVehicles2024-12-31 11739620core:ComputerEquipment2024-12-31 117396202023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11739620 (England and Wales)
P B Carpentry & Building Services Ltd Unaudited accounts for the year ended 31 December 2024
P B Carpentry & Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P B Carpentry & Building Services Ltd Company Information for the year ended 31 December 2024
Directors
P Atkinson B Atkinson
Company Number
11739620 (England and Wales)
Registered Office
2 Woodward Close Ipswich Suffolk IP2 0EA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
- 3 -
P B Carpentry & Building Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,210 
4,508 
Current assets
Inventories
2,500 
2,500 
Debtors
5
7,023 
19,788 
Cash at bank and in hand
1,077 
2,313 
10,600 
24,601 
Creditors: amounts falling due within one year
6
(10,137)
(16,555)
Net current assets
463 
8,046 
Total assets less current liabilities
3,673 
12,554 
Creditors: amounts falling due after more than one year
7
(8,959)
(12,971)
Net liabilities
(5,286)
(417)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,288)
(419)
Shareholders' funds
(5,286)
(417)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
P Atkinson Director Company Registration No. 11739620
- 4 -
P B Carpentry & Building Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
P B Carpentry & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11739620. The registered office is 2 Woodward Close, Ipswich, Suffolk, IP2 0EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,878 
546 
13,424 
Additions
- 
645 
645 
At 31 December 2024
12,878 
1,191 
14,069 
Depreciation
At 1 January 2024
8,370 
546 
8,916 
Charge for the year
1,646 
297 
1,943 
At 31 December 2024
10,016 
843 
10,859 
Net book value
At 31 December 2024
2,862 
348 
3,210 
At 31 December 2023
4,508 
- 
4,508 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,023 
19,788 
- 5 -
P B Carpentry & Building Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
702 
5,633 
Trade creditors
- 
1,990 
Taxes and social security
(838)
3,602 
Other creditors
8,980 
5,330 
Loans from directors
1,293 
- 
10,137 
16,555 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,959 
12,971 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -