Company Registration No. 08124331 (England and Wales)
PJ LAMBERT CARPENTRY AND JOINERY LIMITED
Unaudited accounts
for the year ended 31 March 2025
PJ LAMBERT CARPENTRY AND JOINERY LIMITED
Unaudited accounts
Contents
PJ LAMBERT CARPENTRY AND JOINERY LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08124331 (England and Wales)
Registered Office
30 SARUM ROAD
CHANDLER'S FORD
EASTLEIGH
HAMPSHIRE
SO53 2AN
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
PJ LAMBERT CARPENTRY AND JOINERY LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,731
2,163
Cash at bank and in hand
54,762
53,872
Net current assets
54,762
53,872
Called up share capital
100
100
Profit and loss account
56,393
55,935
Shareholders' funds
56,493
56,035
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 16 July 2025 and were signed on its behalf by
Paul Lambert
Director
Company Registration No. 08124331
PJ LAMBERT CARPENTRY AND JOINERY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PJ LAMBERT CARPENTRY AND JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08124331. The registered office is 30 SARUM ROAD, CHANDLER'S FORD, EASTLEIGH, HAMPSHIRE, SO53 2AN.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
PJ LAMBERT CARPENTRY AND JOINERY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).