Peter Barker Joinery Limited

Registered number: 08843200

	2025	2024
	£	£
Fixed assets	26,950	35,857

Current assets	78,629	55,788
Prepayments and accrued income	1,092	1,011
Creditors: Amounts Falling Due Within One Year	(97,500 )	(74,080 )

NET CURRENT LIABILITIES	(17,779 )	(17,281 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,171	18,576

Creditors: Amounts Falling Due After More Than One Year	(5,351 )	(14,273 )
Accruals and deferred income	(3,633 )	(3,667 )

NET ASSETS	187	636

CAPITAL AND RESERVES	187	636

Notes

1. General Information

Peter Barker Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08843200 . The registered office is Unit 3 Carr House Farm Business Park, Pool Lane, Nun Monkton, York, North Yorkshire, YO26 8EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

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 Steven Barker	-	5,545	-	-	5,545

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 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 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 Peter Barker

Director

31/10/2025