Company Registration number: 13720666

P&T Carpentry & Construction Limited

(Registration number: 13720666)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	561	-
Current assets	37,318	10,700
Prepayments and accrued income	-	385
Creditors: Amounts falling due within one year	(29,624)	(15,859)
Net current assets/(liabilities)	7,694	(4,774)
Total assets less current liabilities	8,255	(4,774)
Accruals and deferred income	(1,500)	(750)
	6,755	(5,524)
Capital and reserves	6,755	(5,524)

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
2 Cherry Tree Close
Lisvane
Cardiff
South Glamorgan
CF14 0TE
United Kingdom

These financial statements were authorised for issue by the Board on 22 April 2026.

P&T Carpentry & Construction Limited

(Registration number: 13720666)
Balance Sheet as at 31 March 2026

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr K P Payne
Interest free, unsecured and repayable upon demand	8,047	(54,930)	53,773	6,890
Mr L Thomson
Interest free, unsecured and repayable upon demand	7,812	(49,800)	42,728	740

2025	At 1 December 2023 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr K P Payne
Interest free, unsecured and repayable upon demand	-	(5,490)	13,537	8,047
Mr L Thomson
Interest free, unsecured and repayable upon demand	-	(5,940)	13,752	7,812

P&T Carpentry & Construction Limited

(Registration number: 13720666)
Balance Sheet as at 31 March 2026

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

......................................... Mr L Thomson Director

......................................... Mr K P Payne Director