2025-03-01 2026-02-28 2026-02-28 false 11821205 P CLARKE JOINERY LIMITED 2026-06-22 43320 false iso4217:GBP xbrli:pure 11821205 2025-02-28 11821205 2026-02-28 11821205 2025-03-01 2026-02-28 11821205 2024-02-29 11821205 2025-02-28 11821205 2024-03-01 2025-02-28 11821205 bus:Micro-entities 2025-03-01 2026-02-28 11821205 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11821205 bus:FullAccounts 2025-03-01 2026-02-28 11821205 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11821205 core:WithinOneYear 2026-02-28 11821205 core:AfterOneYear 2026-02-28 11821205 core:WithinOneYear 2025-02-28 11821205 core:AfterOneYear 2025-02-28 11821205 dpl:CostSales 2025-03-01 2026-02-28 11821205 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 11821205 dpl:DistributionCosts 2025-03-01 2026-02-28 11821205 dpl:CostSales 2024-03-01 2025-02-28 11821205 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 11821205 dpl:DistributionCosts 2024-03-01 2025-02-28 11821205 core:WithinOneYear 2026-02-28 11821205 core:AfterOneYear 2026-02-28 11821205 core:WithinOneYear 2025-02-28 11821205 core:AfterOneYear 2025-02-28 11821205 core:WithinOneYear 2025-03-01 2026-02-28 11821205 core:AfterOneYear 2025-03-01 2026-02-28 11821205 bus:Director1 2025-03-01 2026-02-28 11821205 bus:Director2 2025-03-01 2026-02-28

P CLARKE JOINERY LIMITED

Registered Number
11821205
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

P CLARKE JOINERY LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | CLARKE, Janet
| CLARKE, Peter

Registered Address | 491 Selby Road Whitkirk
| Leeds
| LS15 7AX

Registered Number | 11821205 (England and Wales)

P CLARKE JOINERY LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,659 |  | 5,824
Current Assets |  | 78,831 |  | 76,829
Creditors amounts falling due within one year |  | (33,445) |  | (34,084)
Net current assets (liabilities) |  | 45,386 |  | 42,745
Total assets less current liabilities |  | 50,045 |  | 48,569
Net assets (liabilities) |  | 50,045 |  | 48,569
Capital and reserves |  | 50,045 |  | 48,569

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:
CLARKE, Peter Director Registered Company No. 11821205