Phil Pritchard Carpentry & Joinery Limited

Registered number: 11344422

	2025	2024
	£	£
Fixed assets	5,533	7,378

Current assets	67,935	40,059
Creditors: Amounts Falling Due Within One Year	(71,079 )	(44,529 )

NET CURRENT LIABILITIES	(3,144 )	(4,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,389	2,908

Creditors: Amounts Falling Due After More Than One Year	(355 )	(355 )
Accruals and deferred income	(1,995 )	(2,490 )

NET ASSETS	39	63

CAPITAL AND RESERVES	39	63

Notes

1. General Information

Phil Pritchard Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11344422 . The registered office is The Annex Gwealod Y Brithdir, Brithdir, New Tredegar, NP24 6JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 July 2025
	£	£	£	£	£
Mr P J Pritchard	31,307	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P J Pritchard

Director

29th April 2026