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Registered number: 05168940

Denwick Joinery & Building Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Denwick Joinery & Building Contractors Limited

Registered Number: 05168940
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets23,66147,762
Current assets15,24820,346
Prepayments and accrued income133-
Creditors: amounts falling due within one year(6,273)(15,898)
Net Current Assets9,1084,448
Total assets less current liabilities32,76952,210
Accruals and deferred income900900
Net Assets31,86951,310
Capital and reserves31,86951,310
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £4,086 (2024 £4,500) was owed to the company by the director
Guarantees and other financial commitments
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05168940. Registered office 4 Ashfield Terrace, Shilbottle, Alnwick, Northumberland, NE66 2UX, United Kingdom

Denwick Joinery & Building Contractors Limited

Registered Number: 05168940
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/07/2025 and signed on their behalf by
.............................
Glyn Davies
Director