Company Registration No. 11900868 (England and Wales)
PIK JOINERY LTD
Unaudited accounts
for the year ended 31 March 2025
PIK JOINERY LTD
Unaudited accounts
Contents
PIK JOINERY LTD
Company Information
for the year ended 31 March 2025
Director
Ireneusz WORONOWICZ
Company Number
11900868 (England and Wales)
Registered Office
POLE BARN HATCHMEAD FARM LOWER ICKNIELD
GREAT KIMBLE
AYLESBURY
BUCKINGHAMSHIRE
HP17 9TX
UNITED KINGDOM
PIK JOINERY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
8,144
4,250
Cash at bank and in hand
(2,405)
3,136
Creditors: amounts falling due within one year
(77,424)
(134,284)
Net current liabilities
(77,844)
(131,148)
Total assets less current liabilities
(69,700)
(126,898)
Creditors: amounts falling due after more than one year
(10,069)
(20,717)
Net liabilities
(79,769)
(147,615)
Profit and loss account
(79,769)
(147,615)
Shareholders' funds
(79,769)
(147,615)
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Ireneusz WORONOWICZ
Director
Company Registration No. 11900868
PIK JOINERY LTD
Notes to the Accounts
for the year ended 31 March 2025
PIK JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11900868. The registered office is POLE BARN HATCHMEAD FARM LOWER ICKNIELD , GREAT KIMBLE, AYLESBURY, BUCKINGHAMSHIRE, HP17 9TX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
2 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
17,000
-
17,000
At 31 March 2025
17,000
9,400
26,400
At 1 April 2024
12,750
-
12,750
Charge for the year
4,250
1,256
5,506
At 31 March 2025
17,000
1,256
18,256
At 31 March 2025
-
8,144
8,144
At 31 March 2024
4,250
-
4,250
Amounts falling due within one year
PIK JOINERY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,209
80,686
Taxes and social security
1,976
688
Other creditors
1,619
12,395
Loans from directors
9,181
40,323
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).