Joe Horne Joinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC755764

Joe Horne Joinery Ltd

Filleted Unaudited Financial Statements

31 March 2025

Joe Horne Joinery Ltd

Statement of Financial Position

31 March 2025

		Period from
	Year to	18 Jan 23 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	60,806	15,464
	--------	--------

Current assets	293,370	76,657
Prepayments and accrued income	5,772	–
	---------	--------
	299,142	76,657

Creditors: amounts falling due within one year	119,246	24,217
	---------	--------
Net current assets	179,896	52,440
	---------	--------
Total assets less current liabilities	240,702	67,904

Creditors: amounts falling due after more than one year	–	25,962

Accruals and deferred income	2,000	750
	---------	--------
	238,702	41,192
	---------	--------

Capital and reserves	238,702	41,192
	---------	--------

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 ).

2. Director's advances, credits and guarantees

At 31 March 2025 the director owed the company £69,301. This loan was repaid on 4 July 2025.

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.

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 15 August 2025 , and are signed on behalf of the board by:

Mr J Horne
Director

Company registration number: SC755764

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Duntanlich, Tibbermore, Perth, PH1 3PA, Scotland.