1 October 2024 false No description of principal activity Taxfiler 2024.6 09205792business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092057922024-09-30 092057922024-10-012025-09-30 09205792business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09205792business:FilletedAccounts2024-10-012025-09-30 092057922025-09-30 09205792business:Director12024-10-012025-09-30 09205792business:Director22024-10-012025-09-30 09205792business:RegisteredOffice2024-10-012025-09-30 092057922024-09-30 09205792core:WithinOneYear2025-09-30 09205792core:WithinOneYear2024-09-30 09205792core:AfterOneYear2025-09-30 09205792core:AfterOneYear2024-09-30 09205792countries:EnglandWales2024-10-012025-09-30 092057922023-10-012024-09-30 09205792business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09205792 (England and Wales)
PLYMOUTH JOINERY LIMITED Unaudited accounts for the year ended 30 September 2025
PLYMOUTH JOINERY LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PLYMOUTH JOINERY LIMITED Company Information for the year ended 30 September 2025
Directors
Mr Stephen Sargent Mr Matthew Roberts
Company Number
09205792 (England and Wales)
Registered Office
25 HOOE ROAD PLYMOUTH DEVON PL9 9QS
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PLYMOUTH JOINERY LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
31,379 
33,030 
Current assets
7,669 
10,407 
Creditors: amounts falling due within one year
(32,537)
(29,332)
Net current liabilities
(24,868)
(18,925)
Total assets less current liabilities
6,511 
14,105 
Creditors: amounts falling due after more than one year
(5,327)
(12,926)
Accruals and deferred income
(940)
(820)
Net assets
244 
359 
Capital and reserves
244 
359 
NOTES TO THE ACCOUNTS
1 Statutory information
PLYMOUTH JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09205792. The registered office is 25 HOOE ROAD, PLYMOUTH, DEVON, PL9 9QS.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Mr Matthew Roberts Director Company Registration No. 09205792
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