Company registration number SC618267 (Scotland)
PETER DYKES JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PETER DYKES JOINERY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
231,409
204,487
Current assets
56,342
50,712
Creditors: amounts falling due within one year
(38,532)
(49,927)
Net current assets
17,810
785
Total assets less current liabilities
249,219
205,272
Net assets
249,219
205,272
Capital and reserves
249,219
205,272
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Peter Dykes Joinery Limited is a private company limited by shares incorporated in Scotland. The registered office is Sealladh Ard Old Town, Onich, Fort William, Scotland, PH33 6RZ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PETER DYKES JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr P Dykes
Director
Company registration number SC618267 (Scotland)
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