PORTCULLIS JOINERY LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	DAVIES, Christopher Stuart


Registered Number	08650199 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	7,449	9,932
Current Assets	15,381	42,909
	22,830	52,841
Capital, Reserves and Liabilities
Capital and reserves	11,992	43,697
Creditors amounts falling due within one year	8,549	3,660
Creditors amounts falling due after one year	1,423	4,618
Accruals and deferred income	866	866
	22,830	52,841

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:

DAVIES, Christopher Stuart
Director
Registered Company No. 08650199