| PLT CARPENTRY & JOINERY LIMITED |
| Registered number: |
09057241 |
| Balance Sheet |
| as at 31 May 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
22,202 |
|
|
24,668 |
| Current assets |
|
|
74,088 |
|
|
37,962 |
| Creditors: amounts falling due within one year |
|
|
(20,670) |
|
|
(20,029) |
| Net current assets |
|
|
|
53,418 |
|
|
17,933 |
| Total assets less current liabilities |
|
|
|
75,620 |
|
|
42,601 |
| Creditors: amounts falling due after more than one year |
|
|
|
(28,867) |
|
|
(28,867) |
| Accruals and deferred income |
|
|
|
(1,800) |
|
|
(1,710) |
| Net assets |
|
|
|
44,953 |
|
|
12,024 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
44,953 |
|
|
12,024 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Battersea House, Battersea Road, Stockport, England, SK4 3EA. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S Leather |
| Director |
| Approved by the board on 29 October 2025 |
|
| PLT CARPENTRY & JOINERY LIMITED |
| Detailed profit and loss account items |
| for the year ended 31 May 2025 |
| This schedule does not form part of the statutory accounts |
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Sales |
| Sales |
368,300 |
|
218,589 |
|
|
|
|
|
| Other income |
| Interest receivable |
1,532 |
|
- |
|
|
|
|
|
| Cost of raw materials and consumables |
| Purchases |
213,781 |
|
91,479 |
|
|
|
|
|
| Staff costs |
| Wages and salaries |
20,000 |
|
20,089 |
| Directors' salaries |
12,000 |
|
12,000 |
| Staff training and welfare |
116 |
|
1,181 |
| Travel and subsistence |
3,471 |
|
1,472 |
| Motor expenses |
6,076 |
|
7,775 |
|
|
41,663 |
|
42,517 |
|
|
|
|
|
| Depreciation and other amounts written off assets |
| Depreciation |
2,467 |
|
90 |
|
|
|
|
|
| Other charges |
| Premises costs: |
|
Rent |
2,228 |
|
728 |
|
Use of home |
520 |
|
520 |
|
|
2,748 |
|
1,248 |
| General administrative expenses: |
|
Telephone and internet |
1,534 |
|
1,633 |
|
Stationery and printing |
4 |
|
- |
|
Subscriptions |
75 |
|
9 |
|
Bank charges |
90 |
|
66 |
|
Insurance |
4,546 |
|
1,634 |
|
Software |
100 |
|
67 |
|
Repairs and maintenance |
125 |
|
97 |
|
Bad debts |
- |
|
1,200 |
|
Sundry expenses |
56 |
|
60 |
|
|
6,530 |
|
4,766 |
| Legal and professional costs: |
|
Accountancy fees |
1,800 |
|
1,800 |
|
Other legal and professional |
76 |
|
- |
|
|
1,876 |
|
1,800 |
| Other |
|
Direct labour |
5,756 |
|
- |
|
Interest payable |
- |
|
1,097 |
|
|
5,756 |
|
1,097 |
|
|
|
|
|
|
|
16,910 |
|
8,911 |