|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09242602
|
|
|
Pickering Joinery Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
11,263
|
|
|
|
2,012
|
|
|
Current assets
|
1,810
|
|
|
|
6,446
|
|
|
|
|
Creditors: amounts falling due within one year
|
(12,829)
|
|
|
|
(6,597)
|
|
|
|
|
Net current liabilities
|
|
|
(11,019)
|
|
|
|
(151)
|
|
|
Total assets less current liabilities
|
|
|
244
|
|
|
|
1,861
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(1,724)
|
|
|
NET ASSETS
|
|
|
244
|
|
|
|
137
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
244
|
|
|
|
137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Pickering Joinery Limited is a private company registered in England and Wales. Its registered number is 09242602. The company is limited by shares. Its registered office is 14 Broadway Barnton, Northwich, CW8 4LF.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|