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Company Registration No. 12020947 (England and Wales)
PF CARPENTRY LTD Unaudited accounts for the year ended 31 May 2025
PF CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PF CARPENTRY LTD Company Information for the year ended 31 May 2025
Director
Mr Pawel Filipiak
Company Number
12020947 (England and Wales)
Registered Office
34 BRAUNSTON DRIVE HAYES MIDDLESEX UB4 9RB UNITED KINGDOM
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PF CARPENTRY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,528
14,058
Current assets
Debtors
-
2,808
Cash at bank and in hand
5,192
9,109
5,192
11,917
Creditors: amounts falling due within one year
(8,043)
(4,554)
Net current (liabilities)/assets
(2,851)
7,363
Total assets less current liabilities
8,677
21,421
Creditors: amounts falling due after more than one year
-
(9,101)
Net assets
8,677
12,320
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
8,676
12,319
Shareholders' funds
8,677
12,320
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2026 and were signed on its behalf by
Mr Pawel Filipiak Director Company Registration No. 12020947
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PF CARPENTRY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PF CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12020947. The registered office is 34 BRAUNSTON DRIVE, HAYES, MIDDLESEX, UB4 9RB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
16,539
At 31 May 2025
16,539
Depreciation
At 1 June 2024
2,481
Charge for the year
2,530
At 31 May 2025
5,011
Net book value
At 31 May 2025
11,528
At 31 May 2024
14,058
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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