Registration number: 4963394

P J CLARKE CARPENTRY CONTRACTORS LIMITED

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

P J CLARKE CARPENTRY CONTRACTORS LIMITED

(Registration number: 4963394)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	173,994	151,545
Current assets	415,636	372,663
Creditors: Amounts falling due within one year	(150,362)	(122,284)
Net current assets	265,274	250,379
	439,268	401,924
Capital and reserves	439,268	401,924

1	General information

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

The address of its registered office is:
Coldingham
Heath End Road
Belbroughton
West Midlands
DY9 9XH
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 September 2026
 

P J CLARKE CARPENTRY CONTRACTORS LIMITED

(Registration number: 4963394)
Balance Sheet as at 30 November 2025

......................................... Mr PJ Clarke Director