1 August 2024 false No description of principal activity Taxfiler 2024.6 07306291business:PrivateLimitedCompanyLtd2024-08-012025-07-31 073062912024-07-31 073062912024-08-012025-07-31 07306291business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 07306291business:FilletedAccounts2024-08-012025-07-31 073062912025-07-31 07306291business:Director12024-08-012025-07-31 07306291business:RegisteredOffice2024-08-012025-07-31 073062912024-07-31 07306291core:WithinOneYear2025-07-31 07306291core:WithinOneYear2024-07-31 07306291core:AfterOneYear2025-07-31 07306291core:AfterOneYear2024-07-31 07306291countries:EnglandWales2024-08-012025-07-31 073062912023-08-012024-07-31 07306291business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07306291 (England and Wales)
J H Joinery Services (Midlands) Limited Unaudited accounts for the year ended 31 July 2025
J H Joinery Services (Midlands) Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J H Joinery Services (Midlands) Limited Company Information for the year ended 31 July 2025
Director
Justin Hardy
Company Number
07306291 (England and Wales)
Registered Office
11 Hampshire Court Jacksdale Nottingham Nottinghamshire NG16 5LP England
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J H Joinery Services (Midlands) Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
9,754 
13,005 
Current assets
16,190 
21,138 
Prepayments and accrued income
477 
274 
Creditors: amounts falling due within one year
(9,919)
(11,808)
Net current assets
6,748 
9,604 
Total assets less current liabilities
16,502 
22,609 
Creditors: amounts falling due after more than one year
(123)
(3,559)
Accruals and deferred income
(1,104)
(730)
Net assets
15,275 
18,320 
Capital and reserves
15,275 
18,320 
NOTES TO THE ACCOUNTS
1 Statutory information
J H Joinery Services (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07306291. The registered office is 11 Hampshire Court, Jacksdale, Nottingham, Nottinghamshire, NG16 5LP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2025
Justin Hardy Director Company Registration No. 07306291
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