MIDDLETON JOINERY LIMITED

Company Registration Number:
05764712 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MIDDLETON JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MIDDLETON JOINERY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,377 4,981
Investments:   0 0
Total fixed assets: 4,377 4,981
Current assets
Stocks: 29,500 31,594
Debtors:   31,688 24,502
Cash at bank and in hand: 2,587 1,073
Investments:   0 0
Total current assets: 63,775 57,169
Creditors: amounts falling due within one year:   (52,840) (48,795)
Net current assets (liabilities): 10,935 8,374
Total assets less current liabilities: 15,312 13,355
Creditors: amounts falling due after more than one year:   (2,312) (6,368)
Provision for liabilities: 0 0
Total net assets (liabilities): 13,000 6,987
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 12,800 6,787
Shareholders funds: 13,000 6,987

The notes form part of these financial statements

MIDDLETON JOINERY LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: M R Whymark
Status: Director

The notes form part of these financial statements

MIDDLETON JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDDLETON JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

MIDDLETON JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 45,972
Additions 785
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 46,757
Depreciation
At 01 April 2024 40,991
Charge for year 1,389
On disposals 0
Other adjustments 0
At 31 March 2025 42,380
Net book value
At 31 March 2025 4,377
At 31 March 2024 4,981