Registration number: 05183289

Pennine Woodworking Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Pennine Woodworking Ltd

Company Information

Directors

Mr David Eades Mrs Rachael Eades

Registered office

Netherside Bradwell Hope Valley Derbyshire S33 9JL

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell DE45 1EW

Pennine Woodworking Ltd

Directors' Report for the Period from 1 August 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 1 August 2024 to 31 March 2025.

Directors of the company

The directors who held office during the period were as follows:

Mr David Eades

Mrs Rachael Eades

Principal activity

The principal activity of the company is woodworking

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 November 2025 and signed on its behalf by:

......................................... Mr David Eades Director

......................................... Mrs Rachael Eades Director

Pennine Woodworking Ltd

(Registration number: 05183289)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		836	1,235
Current assets
Stocks		2,500	2,500
Debtors		18,147	27,147
Cash at bank and in hand		16,557	15,896
		37,204	45,543
Creditors: Amounts falling due within one year		(20,684)	(32,224)
Net current assets		16,520	13,319
Net assets		17,356	14,554
Capital and reserves
Called up share capital		2	2
Other reserves		33,785	33,785
Retained earnings		(16,431)	(19,233)
Shareholders' funds		17,356	14,554

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

......................................... Mr David Eades Director

......................................... Mrs Rachael Eades Director

Pennine Woodworking Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2024 to 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 4).