Stanfield Fine Joinery Company Limited 07756046 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 07756046 2024-09-01 2025-08-31 07756046 2025-08-31 07756046 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07756046 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07756046 bus:Micro-entities 2024-09-01 2025-08-31 07756046 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07756046 bus:FilletedAccounts 2024-09-01 2025-08-31 07756046 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07756046 bus:RegisteredOffice 2024-09-01 2025-08-31 07756046 bus:Director1 2024-09-01 2025-08-31 07756046 bus:Director2 2024-09-01 2025-08-31 07756046 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07756046 countries:England 2024-09-01 2025-08-31 07756046 2023-09-01 2024-08-31 07756046 2024-08-31 07756046 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07756046 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07756046

Stanfield Fine Joinery Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Stanfield Fine Joinery Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stanfield Fine Joinery Company Limited

Company Information

Directors

Mr Jason Richard Martin

Mrs Lisa Marie Martin

Registered office

18e Regent Street
Narborough
Leicester
Leicestershire
LE19 2DT

Accountants

Fosse Accountants Limited
Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Stanfield Fine Joinery Company Limited

(Registration number: 07756046)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

51,602

54,903

Current assets

114,957

37,813

Creditors: Amounts falling due within one year

(42,655)

(18,357)

Net current assets

72,302

19,456

Total assets less current liabilities

123,904

74,359

Creditors: Amounts falling due after more than one year

(28,062)

(36,479)

Accruals and deferred income

(217)

(217)

 

95,625

37,663

Capital and reserves

95,625

37,663

1

General information

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

The address of its registered office is:
18e Regent Street
Narborough
Leicester
Leicestershire
LE19 2DT

These financial statements were authorised for issue by the Board on 8 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

 

Stanfield Fine Joinery Company Limited

(Registration number: 07756046)
Balance Sheet as at 31 August 2025

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

.........................................
Mrs Lisa Marie Martin
Director