Registration number: 08894447

P A Joinery And Building Contractors Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

P A Joinery And Building Contractors Limited

Company Information

Director

Paul Rimmer

Registered office

11 Glamis Drive Southport Merseyside PR9 8PL

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

P A Joinery And Building Contractors Limited

(Registration number: 08894447)
Statement of Financial Position as at 28 February 2025

	2025 £	2024 £
Fixed assets	14,576	18,137
Current assets	66,942	83,746
Creditors: Amounts falling due within one year	(63,619)	(77,768)
Net current assets	3,323	5,978
Total assets less current liabilities	17,899	24,115
Creditors: Amounts falling due after more than one year	(8,148)	(14,259)
Accruals and deferred income	-	(1,480)
	9,751	8,376
Capital and reserves	9,751	8,376

1	General information

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

The address of its registered office is:
11 Glamis Drive
Southport
Merseyside
PR9 8PL
England

These financial statements were authorised for issue by the director on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

For the financial year ending 28 February 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P A Joinery And Building Contractors Limited

(Registration number: 08894447)
Statement of Financial Position as at 28 February 2025

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.

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 Income Statement.

Approved and authorised by the director on 21 October 2025
 

......................................... Paul Rimmer Director