A P Specialist Doors & Joinery Limited

Registered number: 4444081

	2026	2025
	£	£
Fixed assets	17,952	19,679

Current assets	103,779	70,477
Prepayments and accrued income	293	-
Creditors: Amounts Falling Due Within One Year	(43,966 )	(45,681 )

NET CURRENT ASSETS	60,106	24,796

TOTAL ASSETS LESS CURRENT LIABILITIES	78,058	44,475

Creditors: Amounts Falling Due After More Than One Year	(15,335 )	(18,564 )
Accruals and deferred income	(29,413 )	(14,604 )

NET ASSETS	33,310	11,307

CAPITAL AND RESERVES	33,310	11,307

Notes

1. General Information

A P Specialist Doors & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4444081 . The registered office is Church Farm, High Street, Eyeworth, Sandy, SG19 2HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Miller Director	Mr Andrew Miller Director
10/08/2026