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REGISTERED NUMBER: 09834337 (England and Wales)

P & C CARPENTRY LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

| P & C CARPENTRY LTD (REGISTERED NUMBER: 09834337) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Report of the Accountants | 6 |

| P & C CARPENTRY LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTOR: | C Heilds

| SECRETARY: |

| REGISTERED OFFICE: | Whitby Court

| Abbey Road

| Shepley

| HUDDERSFIELD

| West Yorkshire

| HD8 8EL

| REGISTERED NUMBER: | 09834337 (England and Wales)

| ACCOUNTANTS: | FINLAYSON & CO

| Whitby Court

| Abbey Road

| Shepley

| HUDDERSFIELD

| West Yorkshire

| HD8 8EL

| P & C CARPENTRY LTD (REGISTERED NUMBER: 09834337) |

STATEMENT OF FINANCIAL POSITION

28 FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 2,185 |  | 4,148 |  |

CURRENT ASSETS

Debtors | 5 | 24,147 |  | 24,430 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,271 |  | 10,172 |  |

NET CURRENT ASSETS | 13,876 |  | 14,258 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,061 |  | 18,406 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 30,478 |  | 29,529 |  |

NET LIABILITIES | (14,417 | ) | (11,123 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Retained earnings | (14,617 | ) | (11,323 | ) |

SHAREHOLDERS' FUNDS | (14,417 | ) | (11,123 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

C Heilds - Director

| P & C CARPENTRY LTD (REGISTERED NUMBER: 09834337) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| P & C Carpentry LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| P & C CARPENTRY LTD (REGISTERED NUMBER: 09834337) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and |  | Motor |

| Machinery |  | Vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 March 2024

| and 28 February 2025 | 4,187 |  | 7,450 |  | 11,637 |  |

| DEPRECIATION

| At 1 March 2024 | 2,988 |  | 4,501 |  | 7,489 |  |

| Charge for year | 838 |  | 1,125 |  | 1,963 |  |

| At 28 February 2025 | 3,826 |  | 5,626 |  | 9,452 |  |

| NET BOOK VALUE

| At 28 February 2025 | 361 |  | 1,824 |  | 2,185 |  |

| At 29 February 2024 | 1,199 |  | 2,949 |  | 4,148 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 24,147 |  | 24,430 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 9,000 |  | 8,689 |  |

| Other creditors | 1,271 |  | 1,483 |  |

10,271 |  | 10,172 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 30,478 |  | 29,529 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary A | £1 | 100 |  | 100 |  |

| 100 | Ordinary B | £1 | 100 |  | 100 |  |

200 |  | 200 |  |

| P & C CARPENTRY LTD (REGISTERED NUMBER: 09834337) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 | 2024 |

£ | £ |

| C Heilds

| Balance outstanding at start of year | 24,430 |  | 34,702 |  |

| Amounts advanced | 5,010 |  | 24,430 |  |

| Amounts repaid | (6,234 | ) | (34,702 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 23,206 |  | 24,430 |  |

10. | GOING CONCERN

| The directors have indicated that they will provide the financial resources to allow the company to continue in operational existence for the foreseeable future. The accounts have therefore been drawn up on a going concern basis.

| P & C CARPENTRY LTD |

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

P & C CARPENTRY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

FINLAYSON & CO

Whitby Court

Abbey Road

Shepley

HUDDERSFIELD

West Yorkshire

HD8 8EL

7 October 2025