IJH Joinery Ltd 11149159 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is joinery services. Digita Accounts Production Advanced 6.30.9574.0 true 11149159 2024-04-01 2025-03-31 11149159 2025-03-31 11149159 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11149159 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11149159 bus:Micro-entities 2024-04-01 2025-03-31 11149159 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11149159 bus:FilletedAccounts 2024-04-01 2025-03-31 11149159 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11149159 bus:RegisteredOffice 2024-04-01 2025-03-31 11149159 bus:CompanySecretary1 2024-04-01 2025-03-31 11149159 bus:Director1 2024-04-01 2025-03-31 11149159 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11149159 countries:England 2024-04-01 2025-03-31 11149159 2023-04-01 2024-03-31 11149159 2024-03-31 11149159 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11149159 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11149159

IJH Joinery Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

IJH Joinery Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

IJH Joinery Ltd

Company Information

Director | Ian Hunt

Company secretary | Mandy Hunt

Registered office | Unit 1 47a-49a Guildford Road Southport PR8 4JU

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

IJH Joinery Ltd

(Registration number: 11149159)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 35,541 | 23,782
Current assets | 61,536 | 64,873
Prepayments and accrued income | 3,775 | 1,585
Creditors: Amounts falling due within one year | (88,531) | (74,905)
Net current liabilities | (23,220) | (8,447)
Total assets less current liabilities | 12,321 | 15,335
Creditors: Amounts falling due after more than one year | (8,673) | (12,490)
Accruals and deferred income | (2,580) | (2,500)
| 1,068 | 345
Capital and reserves | 1,068 | 345

1 | General information

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

The address of its registered office is:
Unit 1
47a-49a Guildford Road
Southport
PR8 4JU
England

These financial statements were authorised for issue by the director on 4 December 2025.

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

For the financial 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.

IJH Joinery Ltd

(Registration number: 11149159)
Statement of Financial Position as at 31 March 2025

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 4 December 2025

......................................... Ian Hunt Director