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Company Registration No. 14585699 (England and Wales)
P.R. Joinery And Construction Ltd Unaudited accounts for the year ended 31 December 2025
P.R. Joinery And Construction Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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P.R. Joinery And Construction Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,718 
5,625 
Current assets
Debtors
5
65,722 
31,848 
Cash at bank and in hand
46,445 
28,167 
112,167 
60,015 
Creditors: amounts falling due within one year
6
(112,363)
(63,891)
Net current liabilities
(196)
(3,876)
Net assets
5,522 
1,749 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,422 
1,649 
Shareholders' funds
5,522 
1,749 
For the year ending 31 December 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 18 August 2026 and were signed on its behalf by
D. Pritchard Director Company Registration No. 14585699
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P.R. Joinery And Construction Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
P.R. Joinery And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585699. The registered office is 32 Prices Lane, Wrexham, Clwyd, LL11 2ND, Wales.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
14,939 
Additions
4,250 
Disposals
(8,939)
At 31 December 2025
10,250 
Depreciation
At 1 January 2025
9,314 
Charge for the year
1,907 
On disposals
(6,689)
At 31 December 2025
4,532 
Net book value
At 31 December 2025
5,718 
At 31 December 2024
5,625 
- 4 -
P.R. Joinery And Construction Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,785 
2,740 
Other debtors
61,937 
29,108 
65,722 
31,848 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,460 
840 
Taxes and social security
43,331 
15,137 
Other creditors
- 
1 
Loans from directors
65,172 
47,113 
Accruals
1,400 
800 
112,363 
63,891 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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