10943864falseBusiness Consultants2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10943864
P A H Carpentry & Joinery Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
P A H Carpentry & Joinery Ltd
Registered Number: 10943864
BALANCE SHEET AT 31/03/2026
20262025
££
Current assets32,68227,325
Creditors: amounts falling due within one year(24,370)(21,102)
Net Current Assets8,3126,223
Total assets less current liabilities8,3126,223
Accruals and deferred income1,4001,400
Net Assets6,9124,823
Capital and reserves6,9124,823
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10943864. Registered office 35 Hillsborough Park, Camberley, Surrey, Berks, GU15 1HG
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
Mrs P A Hoolan
Director