PZS CARPENTRY LTD 10906570 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is manufacture of other builders' carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 10906570 2024-09-01 2025-08-31 10906570 2025-08-31 10906570 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10906570 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10906570 bus:Micro-entities 2024-09-01 2025-08-31 10906570 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10906570 bus:FilletedAccounts 2024-09-01 2025-08-31 10906570 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10906570 bus:RegisteredOffice 2024-09-01 2025-08-31 10906570 bus:Director1 2024-09-01 2025-08-31 10906570 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10906570 countries:England 2024-09-01 2025-08-31 10906570 2023-09-01 2024-08-31 10906570 2024-08-31 10906570 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10906570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10906570

PZS CARPENTRY LTD

Unaudited Filleted Financial Statements

for the year ended 31 August 2025
 

 

PZS CARPENTRY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PZS CARPENTRY LTD

Company Information

Director

Mr Paul Smith

Registered office

15 Poynings Avenue
Leicester
LE3 6HP

 

PZS CARPENTRY LTD

(Registration number: 10906570)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,614

2,151

Current assets

179,536

172,285

Creditors: Amounts falling due within one year

(178,519)

(167,393)

Net current assets

1,017

4,892

Total assets less current liabilities

2,631

7,043

Creditors: Amounts falling due after more than one year

-

(1,400)

Accruals and deferred income

(1,180)

(1,180)

 

1,451

4,463

Capital and reserves

1,451

4,463

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Poynings Avenue
Leicester
LE3 6HP

These financial statements were authorised for issue by the director on 8 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PZS CARPENTRY LTD

(Registration number: 10906570)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 8 September 2026
 

.........................................
Mr Paul Smith
Director