Registration number: 10567313

P J Carpentry (South West) Ltd

(Registration number: 10567313)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,177	5,429
Current assets	10,189	15,095
Prepayments and accrued income	10,850	15,500
Creditors: Amounts falling due within one year	(52,644)	(21,132)
Net current (liabilities)/assets	(31,605)	9,463
Total assets less current liabilities	(26,428)	14,892
Creditors: Amounts falling due after more than one year	(8,058)	(9,708)
Accruals and deferred income	(2,232)	(2,283)
	(36,718)	2,901
Capital and reserves	(36,718)	2,901

1	General information

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

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 6 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

For the financial year ending 31 March 2025 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

P J Carpentry (South West) Ltd

(Registration number: 10567313)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 6 October 2025
 

......................................... Mr Paul Jee Director