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PRECISION JOINERY (ANFIELD) LIMITED

Registered Number
10635880
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PRECISION JOINERY (ANFIELD) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | MOORE, Paul
| TAGG, Philip

Registered Address | C/O Venture Finance Management, Suite 101
| Cotton Exchange, Old Hall Street
| Liverpool
| L3 9LQ

Registered Number | 10635880 (England and Wales)

PRECISION JOINERY (ANFIELD) LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 589 |  |  |  | 785
|  |  |  | 589 |  |  |  | 785
Current assets |  |  |  |  |  |  |  |
Debtors |  | 104,179 |  |  |  | 151,493 |  |
|  | 104,179 |  |  |  | 151,493 |  |
Creditors amounts falling due within one year |  | (75,838) |  |  |  | (118,750) |  |
Net current assets (liabilities) |  |  |  | 28,341 |  |  |  | 32,743
Total assets less current liabilities |  |  |  | 28,930 |  |  |  | 33,528
Creditors amounts falling due after one year |  |  |  | (27,640) |  |  |  | (33,360)
Net assets |  |  |  | 1,290 |  |  |  | 168
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 1,190 |  |  |  | 68
Shareholders' funds |  |  |  | 1,290 |  |  |  | 168

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2025, and are signed on its behalf by:
MOORE, Paul Director Registered Company No. 10635880

PRECISION JOINERY (ANFIELD) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 4,799
| At 31 March 25 | 4,799
| Depreciation and impairment
| At 01 April 24 | 4,014
| Charge for year | 196
| At 31 March 25 | 4,210
| Net book value
| At 31 March 25 | 589
| At 31 March 24 | 785

4. | Related party transactions
--- | ---
| As at the year end, the Company owed the directors £8,691 (2024 - £44,625). As at the year end, the Company was owed £10,149 (2024 - £8,589) by a company under common control. Both loans are interest free and repayable on demand.