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Registration number: 12384274

PB Woodcraft Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

PB Woodcraft Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

PB Woodcraft Ltd

Company Information

Director | Paul Herbert Bennett

Registered office | Lorec Honor End Lane Prestwood Great Missenden HP16 9HG

Accountants | R.A ACCOUNTING CONSULTANCY LIMITED Accountant The Oaks Altwood Road Maidenhead Berkshire SL6 4PZ

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PB Woodcraft Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PB Woodcraft Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of PB Woodcraft Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PB Woodcraft Ltd and state those matters that we have agreed to state to the Board of Directors of PB Woodcraft Ltd, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PB Woodcraft Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PB Woodcraft Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PB Woodcraft Ltd. You consider that PB Woodcraft Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PB Woodcraft Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R.A ACCOUNTING CONSULTANCY LIMITED
Accountant
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

19 May 2026

PB Woodcraft Ltd

(Registration number: 12384274)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 10,522 | 25,503
Current assets | 5,098 | 3,967
Creditors: Amounts falling due within one year | (2,989) | (2,012)
Net current assets | 2,109 | 1,955
Total assets less current liabilities | 12,631 | 27,458
Accruals and deferred income | (144) | (144)
| 12,487 | 27,314
Capital and reserves | 12,487 | 27,314

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lorec
Honor End Lane
Prestwood
Great Missenden
HP16 9HG

These financial statements were authorised for issue by the director on 19 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PB Woodcraft Ltd

(Registration number: 12384274)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2026

......................................... Paul Herbert Bennett Director