Registration number: 07904222

SJ Harris Joinery Limited

(Registration number: 07904222)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Current assets	191,202	123,959
Creditors: Amounts falling due within one year	(47,561)	(44,846)
Total assets less current liabilities	143,641	79,113
Accruals and deferred income	(3,300)	-
	140,341	79,113
Capital and reserves	140,341	79,113

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Kiln Ride
Finchampstead
Wokingham
RG40 3PN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

Related party transactions

At 30 June 2025, the company was owed £84,933 by the director S J Harris (2024: £12,372 owed to the director) in the form of a director's loan account. Interest has been charged at the official rate of interest and the loan is repayable on demand.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SJ Harris Joinery Limited

(Registration number: 07904222)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 20 November 2025
 

Stephen James Harris Director