Registration number: 10355822

APJoinery & Carpentry Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

APJoinery & Carpentry Ltd

Company Information

Director

Andrew Pursglove

Registered office

66 Cemetry Road Weston CW2 5LJ

APJoinery & Carpentry Ltd

(Registration number: 10355822)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	71,701	64,896
Current assets	59,977	48,910
Creditors: Amounts falling due within one year	(24,722)	(47,327)
Net current assets	35,255	1,583
Total assets less current liabilities	106,956	66,479
Creditors: Amounts falling due after more than one year	(6,566)	(4,686)
Accruals and deferred income	(1,325)	(2,447)
	99,065	59,346
Capital and reserves	99,065	59,346

1	General information

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

The address of its registered office is:
66 Cemetry Road
Weston
CW2 5LJ
England

These financial statements were authorised for issue by the director on 8 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 8 June 2026
 

APJoinery & Carpentry Ltd

(Registration number: 10355822)
Balance Sheet as at 30 September 2025

......................................... Andrew Pursglove Director