04272844 false provision of specialist joinery services.2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04272844
DOVETAIL SPECIALIST JOINERY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Kojo & Co
Certified Accountants
118-120
London Road
Mitcham
Surrey
CR4 3LB

DOVETAIL SPECIALIST JOINERY LTD

Registered Number: 04272844
BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 102,382 |  |  |  | 111,461
Current assets |  |  |  | 495,375 |  |  |  | 331,038 |  |
Creditors: amounts falling due within one year |  |  |  | (468,854) |  |  |  | (291,710) |  |
Net Current Assets |  |  |  |  |  | 26,521 |  |  |  | 39,328
Total assets less current liabilities |  |  |  |  |  | 128,903 |  |  |  | 150,789
Creditors: amounts falling due after more than one year |  |  |  |  |  | 62,293 |  |  |  | 87,591
Net Assets |  |  |  |  |  | 66,610 |  |  |  | 63,198
Capital and reserves |  |  |  |  |  | 66,610 |  |  |  | 63,198
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
registered in , registered number 04272844. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, UK
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Piers St John Burton |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |