07793768falsecarpentry2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07793768

PJH Carpentry Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Ratio Business Services Ltd

10 Mardley Hill

Welwyn

Hertfordshire

AL6 0TN

PJH Carpentry Ltd

Registered Number: 07793768
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						6,228				8,120
Current assets				66,193				58,616
Creditors: amounts falling due within one year				(31,005)				(30,722)
Net Current Assets						35,188				27,894
Total assets less current liabilities						41,416				36,014
Creditors: amounts falling due after more than one year						-				3,087
Accruals and deferred income						24,292				3,245
Net Assets						17,124				29,682
Capital and reserves						17,124				29,682
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07793768. Registered office 247 Eastcombe Avenue, London, SE7 7LJ
For the year ending 31/08/2025 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 15/05/2026 and signed on their behalf by
.............................
P Hollier
Director