The Joinery Network Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11802945

The Joinery Network Limited

Unaudited financial statements

28 February 2025

The Joinery Network Limited

Statement of financial position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		2,427		2,570
		------		------

Current assets	28,924		23,660
Prepayments and accrued income	4,154		137
	-------		-------
		33,078		23,797

Creditors: amounts falling due within one year	( 44,857)	( 38,495)
	-------	-------
Net current liabilities	( 11,779)	( 14,698)
	-------	-------
Total assets less current liabilities	( 9,352)	( 12,128)

Creditors: amounts falling due after more than one year		( 12,657)		( 15,635)

Accruals and deferred income	( 1,855)	( 1,950)
	-------	-------
	(23,864)	(29,713)
	-------	-------

Capital and reserves	( 23,864)	( 29,713)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2024: 4 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 3 November 2025 , and are signed on behalf of the board by:

A P Ball

Director

Company registration number: 11802945

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Jubilee Parkway, Jubilee Business Park, Derby, DE21 4BJ.