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Company Registration No. 14309588 (England and Wales)
PT Building & Carpentry LTD Unaudited accounts for the year ended 31 August 2025
PT Building & Carpentry LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PT Building & Carpentry LTD Company Information for the year ended 31 August 2025
Director
Paul Christopher Terry
Company Number
14309588 (England and Wales)
Registered Office
9 Wiltshire Lane Pinner HA5 2LH England
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PT Building & Carpentry LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,964
-
Current assets
Debtors
5
35,767
2,909
Cash at bank and in hand
13,888
22,772
49,655
25,681
Creditors: amounts falling due within one year
6
(21,246)
(20,018)
Net current assets
28,409
5,663
Net assets
37,373
5,663
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,273
5,563
Shareholders' funds
37,373
5,663
For the year ending 31 August 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
Paul Christopher Terry Director Company Registration No. 14309588
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PT Building & Carpentry LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PT Building & Carpentry LTD is a private company, limited by shares, registered in England and Wales, registration number 14309588. The registered office is 9 Wiltshire Lane, Pinner, HA5 2LH, England.
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
25% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
10,990
1,082
12,072
At 31 August 2025
10,990
1,082
12,072
Depreciation
Charge for the year
2,747
361
3,108
At 31 August 2025
2,747
361
3,108
Net book value
At 31 August 2025
8,243
721
8,964
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,649
874
Other debtors
34,118
2,035
35,767
2,909
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PT Building & Carpentry LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,977
5,661
Taxes and social security
15,519
13,607
Accruals
750
750
21,246
20,018
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Paul Christopher Terry
Advance
1,155
34,118
1,155
34,118
1,155
34,118
1,155
34,118
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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