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Company Registration No. 15929641 (England and Wales)
Ja Joinery (yorkshire) Limited Unaudited accounts for the period from 2 September 2024 to 30 September 2025
Ja Joinery (yorkshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ja Joinery (yorkshire) Limited Company Information for the period from 2 September 2024 to 30 September 2025
Director
James Archibald
Company Number
15929641 (England and Wales)
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Ja Joinery (yorkshire) Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,625
Current assets
Cash at bank and in hand
2,346
Creditors: amounts falling due within one year
5
(4,549)
Net current liabilities
(2,203)
Net assets
422
Capital and reserves
Called up share capital
1
Profit and loss account
421
Shareholders' funds
422
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
James Archibald Director Company Registration No. 15929641
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Ja Joinery (yorkshire) Limited Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
1
Statutory information
Ja Joinery (yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 15929641.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 2 September 2024
-
Additions
3,500
At 30 September 2025
3,500
Depreciation
Charge for the period
875
At 30 September 2025
875
Net book value
At 30 September 2025
2,625
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,549
6
Average number of employees
During the period the average number of employees was 0.
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