P.D. Carpentry Ltd

Registered number: 04672819

	2026	2025
	£	£
Fixed assets	11,370	12,793

Current assets	10,597	22,803
Creditors: Amounts Falling Due Within One Year	(2,689 )	(11,823 )

NET CURRENT ASSETS	7,908	10,980

TOTAL ASSETS LESS CURRENT LIABILITIES	19,278	23,773

Creditors: Amounts Falling Due After More Than One Year	-	(946 )
Accruals and deferred income	(820 )	(820 )

NET ASSETS	18,458	22,007

CAPITAL AND RESERVES	18,458	22,007

Notes

1. General Information

P.D. Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04672819 . The registered office is 2 Stretton Close, Sutton Hill, Telford, Shropshire, TF7 4LS.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 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 Paul Darlington

Director

29 April 2026