A J Pell Carpentry Limited

Registered number: 10197212

	2026	2025
	£	£
Fixed assets	15,613	18,797

Current assets	16,941	21,285
Creditors: Amounts Falling Due Within One Year	(8,563 )	(17,870 )

NET CURRENT ASSETS	8,378	3,415

TOTAL ASSETS LESS CURRENT LIABILITIES	23,991	22,212

NET ASSETS	23,991	22,212

CAPITAL AND RESERVES	23,991	22,212

Notes

1. General Information

A J Pell Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10197212 . The registered office is 86 Avalon Road, Orpington, Kent, BR6 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 June 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 Anthony Pell

Director

11/09/2026