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Registered number: 02884367
PJB Cladding Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY
PJB Cladding Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
P J Bromley
O Bromley
SECRETARY
O Bromley
REGISTERED OFFICE
Unit 5, Wornal Park
Menmarsh Road, Worminghall
Aylesbury
Bucks
HP18 9PH
COMPANY DETAILS
registered in England, registered number 02884367
ACCOUNTANTS
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY
PJB Cladding Services Limited
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PJB Cladding Services Limited
BALANCE SHEET AT 31/12/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3442,967443,451
CURRENT ASSETS
Stock123,035250,585
Debtors5507,132550,981
Cash at bank and in hand60,445227,389
690,6121,028,955
CREDITORS: Amounts falling due within one year6199,182519,560
NET CURRENT ASSETS491,430509,395
TOTAL ASSETS LESS CURRENT LIABILITIES934,397952,846
CREDITORS: Amounts falling due after more than one year719,6054,164
NET ASSETS914,792948,682
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account914,782948,672
SHAREHOLDERS' FUNDS914,792948,682
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2026 and signed on their behalf by
.............................
P J Bromley
Director
PJB Cladding Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees1414
PJB Cladding Services Limited
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercial
PropertiesMachineryVehiclesEquipmentMotor CarsTotal
££££££
Cost
At 01/01/2025305,44424,43673,09040,235165,395608,600
Additions-6,44513,6502,98492,745115,824
Disposals----(107,500)(107,500)
At 31/12/2025305,44430,88186,74043,219150,640616,924
Depreciation
At 01/01/2025-19,61545,53935,66064,335165,149
Disposals----(37,034)(37,034)
For the year-2,81611,5781,89129,55745,842
At 31/12/2025-22,43157,11737,55156,858173,957
Net Book Amounts
At 31/12/2025305,4448,45029,6235,66893,782442,967
At 31/12/2024305,4444,82127,5514,575101,060443,451
4. STOCK 20252024
££
Stock comprises:
Stock14,33515,585
Work in progress108,700235,000
123,035250,585
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors402,425457,107
VAT54,18569,602
Other debtors22,500-
Prepayments28,02224,272
507,132550,981
PJB Cladding Services Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax19,37389,184
PAYE control36,86742,947
Directors current account27,12277,451
Loans16,79765,475
Credit card7,6226,586
Trade creditors76,321227,022
Accruals15,08010,895
199,182519,560
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr19,6054,164
19,6054,164
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
7 Preference of £1 each77
1010