Company Registration No. 05958626 (England and Wales)
G P Joinery (pudsey) Limited
Unaudited accounts
for the year ended 31 October 2025
G P Joinery (pudsey) Limited
Unaudited accounts
Contents
G P Joinery (pudsey) Limited
Company Information
for the year ended 31 October 2025
Directors
Gary Prentice
Gary Prentice
Company Number
05958626 (England and Wales)
Registered Office
6 Syke View
Earlsheaton
Dewsbury
West Yorkshire
WF12 8EX
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
G P Joinery (pudsey) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
13,292
19,553
Cash at bank and in hand
5,136
38,440
Creditors: amounts falling due within one year
(66,784)
(129,221)
Net current assets/(liabilities)
3,124
(11,407)
Total assets less current liabilities
16,416
8,146
Creditors: amounts falling due after more than one year
(4,238)
(7,156)
Called up share capital
100
100
Profit and loss account
12,078
890
Shareholders' funds
12,178
990
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Gary Prentice
Director
Company Registration No. 05958626
G P Joinery (pudsey) Limited
Notes to the Accounts
for the year ended 31 October 2025
G P Joinery (pudsey) Limited is a private company, limited by shares, registered in England and Wales, registration number 05958626. The registered office is 6 Syke View, Earlsheaton, Dewsbury, West Yorkshire, WF12 8EX, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Computer equipment
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
7,021
36,200
1,577
44,798
At 31 October 2025
7,021
36,200
1,577
44,798
At 1 November 2024
4,120
19,738
1,387
25,245
Charge for the year
725
5,488
48
6,261
At 31 October 2025
4,845
25,226
1,435
31,506
At 31 October 2025
2,176
10,974
142
13,292
At 31 October 2024
2,901
16,462
190
19,553
G P Joinery (pudsey) Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
13,310
8,000
Accrued income and prepayments
1,635
9,193
Other debtors
48,824
61,619
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,237
5,556
Taxes and social security
42,469
31,762
Loans from directors
19,078
89,303
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,238
7,156
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Average number of employees
During the year the average number of employees was 1 (2024: 2).