Pawson Joinery Ltd

Registered number: 11761045

	2025	2024
	£	£
Fixed assets	4,125	5,157

Current assets	4,114	3,412
Creditors: Amounts Falling Due Within One Year	(2,820 )	(2,502 )

NET CURRENT ASSETS	1,294	910

TOTAL ASSETS LESS CURRENT LIABILITIES	5,419	6,067

Creditors: Amounts Falling Due After More Than One Year	(3,240 )	(5,160 )
Accruals and deferred income	(2,166 )	(888 )

NET ASSETS	13	19

CAPITAL AND RESERVES	13	19

Notes

1. General Information

Pawson Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761045 . The registered office is Lauren House, 37a Wakefield Road, Fenay Bridge, Huddersfield, West Yorkshire, HD5 0AN.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr David Pawson	1,631	9,551	11,000	-	182

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Pawson

Director

28/10/2025