S.C. JOINERY LIMITED

Company Registration Number:
03119996 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

S.C. JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S.C. JOINERY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Timothy Chapple
David Smith
Secretary: Joanne Chapple
Registered office: York House
111 Main Road
Drax Selby
North Yorkshire
YO8 8NT
Company Registration Number: 03119996 (England and Wales)

S.C. JOINERY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Joinery & related services

Political and charitable donations

The company made no charitable or political donations

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No current members of staff are registered as disabled

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Timothy Chapple
David Smith

Secretary
Joanne Chapple

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Timothy Chapple
Status: Director

S.C. JOINERY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 191,559 170,797
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 39,677 ) ( 30,085 )
Staff Costs ( 72,768 ) ( 69,495 )
Depreciation and Writeoffs ( 5,866 ) ( 4,563 )
Other charges ( 34,589 ) ( 33,030 )
Tax on Profit ( 3,508 ) ( 1,899 )
Profit or (Loss) for Period 35,151 31,725

S.C. JOINERY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 44,846 24,132
Current assets: 65,154 53,932
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,793 ) ( 21,900 )
Net current assets (liabilities): 41,361 32,032
Total assets less current liabilities: 86,207 56,164
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 159 ) ( 267 )
Total net assets (liabilities): 86,048 55,897
Capital and reserves: 86,048 55,897

S.C. JOINERY LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Timothy Chapple
Status: Director

The notes form part of these financial statements

S.C. JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

S.C. JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No