E Middleton & Son Joiners Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11396836

E MIDDLETON & SON JOINERS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

E MIDDLETON & SON JOINERS LIMITED

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£

Fixed assets	75,420	19,118
	---------	---------

Current assets	37,662	78,774
Prepayments and accrued income	385	502
	---------	---------
	38,047	79,276

Creditors: amounts falling due within one year	20,626	14,617
	---------	---------
NET CURRENT ASSETS	17,421	64,659
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	92,841	83,777

Provisions for liabilities	3,323	–

Accruals and deferred income	2,949	4,006
	---------	---------
	86,569	79,771
	---------	---------

Capital and reserves	86,569	79,771
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mr P E Middleton
Director

Company registration number: 11396836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West Banks Cottage, Dent, Sedbergh, Cumbria, LA10 5QT.