1 July 2024 false No description of principal activity Taxfiler 2024.6 09852725business:PrivateLimitedCompanyLtd2024-07-012025-06-30 098527252024-06-30 098527252024-07-012025-06-30 09852725business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 09852725business:FilletedAccounts2024-07-012025-06-30 098527252025-06-30 09852725business:Director12024-07-012025-06-30 09852725business:RegisteredOffice2024-07-012025-06-30 098527252024-06-30 09852725core:WithinOneYear2025-06-30 09852725core:WithinOneYear2024-06-30 09852725countries:EnglandWales2024-07-012025-06-30 098527252023-07-012024-06-30 09852725business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09852725 (England and Wales)
DG JOINERY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
DG JOINERY SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DG JOINERY SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Daniel Galbraith
Company Number
09852725 (England and Wales)
Registered Office
22 ELMWOOD AVENUE NORTH GOSFORTH NEWCASTLE UPON TYNE NE13 6PX ENGLAND
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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DG JOINERY SERVICES LIMITED Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
3,516 
4,595 
Current assets
39,375 
22,355 
Creditors: amounts falling due within one year
(17,985)
(26,153)
Net current assets/(liabilities)
21,390 
(3,798)
Total assets less current liabilities
24,906 
797 
Provisions for liabilities
(171)
- 
Net assets
24,735 
797 
Capital and reserves
24,735 
797 
NOTES TO THE ACCOUNTS
1 Statutory information
DG JOINERY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09852725. The registered office is 22 ELMWOOD AVENUE, NORTH GOSFORTH, NEWCASTLE UPON TYNE, NE13 6PX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2025
Daniel Galbraith Director Company Registration No. 09852725
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