A P Specialist Doors & Joinery Limited

Registered number: 4444081

	2025	2024
	£	£
Fixed assets	19,679	1,925

Current assets	70,477	163,465
Creditors: Amounts Falling Due Within One Year	(45,681 )	(66,809 )

NET CURRENT ASSETS	24,796	96,656

TOTAL ASSETS LESS CURRENT LIABILITIES	44,475	98,581

Creditors: Amounts Falling Due After More Than One Year	(18,564 )	(472 )
Accruals and deferred income	(14,604 )	(6,146 )

NET ASSETS	11,307	91,963

CAPITAL AND RESERVES	11,307	91,963

Notes

1. General Information

A P Specialist Doors & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4444081 . The registered office is Church Farm, High Street, Eyeworth, Sandy, SG19 2HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 May 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 Andrew Miller Director	Mr Craig Miller Director
30/07/2025