1 February 2024 false No description of principal activity Taxfiler 2024.6 12347728business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123477282024-01-31 123477282024-02-012025-01-31 12347728business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12347728business:FilletedAccounts2024-02-012025-01-31 123477282025-01-31 12347728business:Director12024-02-012025-01-31 12347728business:Director22024-02-012025-01-31 12347728business:RegisteredOffice2024-02-012025-01-31 123477282024-01-31 12347728core:WithinOneYear2025-01-31 12347728core:WithinOneYear2024-01-31 12347728core:AfterOneYear2025-01-31 12347728core:AfterOneYear2024-01-31 12347728countries:EnglandWales2024-02-012025-01-31 123477282023-02-012024-01-31 12347728business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12347728 (England and Wales)
Skipton Joinery Ltd Unaudited accounts for the year ended 31 January 2025
Skipton Joinery Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Skipton Joinery Ltd Company Information for the year ended 31 January 2025
Directors
Jonathan Brewin Mark Paul Monkhouse
Company Number
12347728 (England and Wales)
Registered Office
UNIT 16B GHYLL WAY AIREDALE BUSINESS CENTRE SKIPTON BD23 2DD ENGLAND
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Skipton Joinery Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
46,855 
42,238 
Current assets
98,506 
103,302 
Prepayments and accrued income
- 
(38,472)
Creditors: amounts falling due within one year
(60,429)
(13,052)
Net current assets
38,077 
51,778 
Total assets less current liabilities
84,932 
94,016 
Creditors: amounts falling due after more than one year
(34,117)
(31,401)
Accruals and deferred income
(3,887)
(3,000)
Net assets
46,928 
59,615 
Capital and reserves
46,928 
59,615 
NOTES TO THE ACCOUNTS
1 Statutory information
Skipton Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12347728. The registered office is UNIT 16B GHYLL WAY, AIREDALE BUSINESS CENTRE, SKIPTON, BD23 2DD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 31 January 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 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 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 24 October 2025
Jonathan Brewin Director Company Registration No. 12347728
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