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Company Registration No. 11361158 (England and Wales)
Pxp Joinery Ltd Unaudited accounts for the year ended 31 May 2025
Pxp Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pxp Joinery Ltd Company Information for the year ended 31 May 2025
Directors
Patrycja Patoka Piotr Patoka
Company Number
11361158 (England and Wales)
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Pxp Joinery Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,397
4,117
Current assets
Cash at bank and in hand
6,577
6,269
Creditors: amounts falling due within one year
5
1,596
106
Net current assets
8,173
6,375
Net assets
9,570
10,492
Capital and reserves
Called up share capital
200
200
Profit and loss account
9,370
10,292
Shareholders' funds
9,570
10,492
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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Patrycja Patoka Director Company Registration No. 11361158
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Pxp Joinery Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Pxp Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11361158.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
8,990
549
9,539
At 31 May 2025
8,990
549
9,539
Depreciation
At 1 June 2024
5,404
18
5,422
Charge for the year
2,702
18
2,720
At 31 May 2025
8,106
36
8,142
Net book value
At 31 May 2025
884
513
1,397
At 31 May 2024
3,586
531
4,117
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,776
7,006
Taxes and social security
(5,372)
(7,112)
(1,596)
(106)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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