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REGISTERED NUMBER: 04852121

B M PRICKETT JOINERY LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

| B M PRICKETT JOINERY LTD (REGISTERED NUMBER: 04852121) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Balance Sheet | 1 |

| B M PRICKETT JOINERY LTD (REGISTERED NUMBER: 04852121) |

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 2,014 |  | 2,402 |  |

CURRENT ASSETS | 88,087 |  | 87,553 |  |

CREDITORS

Amounts falling due within one year | (70,695 | ) | (80,971 | ) |

NET CURRENT ASSETS | 17,392 |  | 6,582 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 19,406 |  | 8,984 |  |

CAPITAL AND RESERVES | 19,406 |  | 8,984 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| B M Prickett Joinery Ltd is a private company limited by shares. The company is registered in England under number 04852121 and the address of the registered office is Barclays Bank Chambers, Bridge Street, Stratford-Upon-Avon, CV37 6AH.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 6 (2024 - 6 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| During the year the Company made available to the directors an unsecured loan by way of

| advances and credits. The total of advances and credits made during the year was

| £13,340. The total of repayments during the year was £17,176. Interest was charged at the official rate and there were no fixed terms of repayment. The loan was repaid in the year.

| The directors of the company are also the only shareholders of the company and are aware

| of the requirements of Section 197 of the Companies Act 2006 regarding approval by the

| members of loans to directors.

| B M PRICKETT JOINERY LTD (REGISTERED NUMBER: 04852121) |

BALANCE SHEET - continued

31 AUGUST 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 February 2026 and were signed by:

B M Prickett - Director | Mrs I A Prickett - Director

J G Clifford - Director