2024-03-01 10632231 2025-02-28 10632231 2024-03-01 2025-02-28 10632231 2024-02-28 10632231 2023-03-01 2024-02-28 10632231 uk-core:WithinOneYear 2024-02-28 10632231 uk-core:WithinOneYear 2025-02-28 10632231 uk-core:AfterOneYear 2024-02-28 10632231 uk-core:AfterOneYear 2025-02-28 10632231 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 10632231 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10632231 uk-bus:Micro-entities 2024-03-01 2025-02-28 10632231 uk-bus:FullAccounts 2024-03-01 2025-02-28 10632231 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Paul Francis Joinery and Construction Limited

Registered Number:10632231

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Paul Francis Joinery and Construction Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10632231

Registered Number :

As at 28 February 2025

Paul Francis Joinery and Construction Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

9,716
10,573

Fixed assets

113,267
155,537

Current assets

Creditors: amounts falling due

within one year

(78,741)
(44,841)
76,796
68,426
Net current assets

Total assets less current liabilities

78,142
87,369

Creditors: amounts falling due

after more than one year

(16,663)
(6,497)
71,645
Net assets
70,706
71,645
70,706

Capital and reserves

Notes to the Accounts

Statutory Information

Paul Francis Joinery and Construction Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10632231.

Registered address:

110 Leicester Road
Glen Parva
Leicester
Leicestershire
LE2 9HF

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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4

10632231

Registered Number :

For the year ended 28 February 2025
Paul Francis Joinery and Construction Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Paul Francis Director

These financial statements were approved and authorised for issue by the Board on 10 November 2025 and were signed by:

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