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Company Registration No. 08124331 (England and Wales)
PJ LAMBERT CARPENTRY AND JOINERY LIMITED Unaudited accounts for the year ended 31 March 2026
PJ LAMBERT CARPENTRY AND JOINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PJ LAMBERT CARPENTRY AND JOINERY LIMITED Company Information for the year ended 31 March 2026
Director
Paul Lambert
Company Number
08124331 (England and Wales)
Registered Office
30 SARUM ROAD CHANDLER'S FORD EASTLEIGH HAMPSHIRE SO53 2AN
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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PJ LAMBERT CARPENTRY AND JOINERY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,731
1,731
Current assets
Cash at bank and in hand
56,816
54,762
Net current assets
56,816
54,762
Net assets
58,547
56,493
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
58,447
56,393
Shareholders' funds
58,547
56,493
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Paul Lambert Director Company Registration No. 08124331
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PJ LAMBERT CARPENTRY AND JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PJ LAMBERT CARPENTRY AND JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08124331. The registered office is 30 SARUM ROAD, CHANDLER'S FORD, EASTLEIGH, HAMPSHIRE, SO53 2AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
40,604
Disposals
(40,604)
At 31 March 2026
-
Depreciation
At 1 April 2025
38,873
On disposals
(40,604)
At 31 March 2026
(1,731)
Net book value
At 31 March 2026
1,731
At 31 March 2025
1,731
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PJ LAMBERT CARPENTRY AND JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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