Registration number: 7983188

Mount Sion Joinery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mount Sion Joinery Ltd

Company Information

Director

D Carey

Registered office

17 Avon Street Tunbridge Wells Kent TN1 2JG

Mount Sion Joinery Ltd

(Registration number: 7983188)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	37,410	42,720
Current assets	324,089	299,227
Creditors: Amounts falling due within one year	(100,788)	(109,840)
Net current assets	223,301	189,387
Total assets less current liabilities	260,711	232,107
Accruals and deferred income	(2,972)	(4,450)
	257,739	227,657
Capital and reserves	257,739	227,657

1	General information

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

The address of its registered office is:
17 Avon Street
Tunbridge Wells
Kent
TN1 2JG

These financial statements were authorised for issue by the director on 2 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Mount Sion Joinery Ltd

(Registration number: 7983188)
Balance Sheet as at 31 March 2025

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 her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2025
 

......................................... D Carey Director