G. Neill Joinery Limited

Registered number: 05796069

	2025	2024
	£	£
Fixed assets	20,456	7,925

Current assets	19,655	26,235
Creditors: Amounts Falling Due Within One Year	(32,425 )	(26,122 )

NET CURRENT ASSETS (LIABILITIES)	(12,770 )	113

TOTAL ASSETS LESS CURRENT LIABILITIES	7,686	8,038

Creditors: Amounts Falling Due After More Than One Year	(3,330 )	(5,650 )
Accruals and deferred income	(640 )	(720 )

NET ASSETS	3,716	1,668

CAPITAL AND RESERVES	3,716	1,668

Notes

1. General Information

G. Neill Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05796069 . The registered office is 963a New Hey Road, Outlane, Huddersfield, West Yorkshire, HD3 3FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Neill

Director

29th July 2025