Registration number: 11910680

Direct Building & Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Direct Building & Joinery Limited

Company Information

Director

Mr J D Harris

Registered office

15 Lambert Road Bridlington East Yorkshire YO16 6RD

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Direct Building & Joinery Limited

(Registration number: 11910680)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	37,935	48,941
Current assets	116,950	100,429
Creditors: Amounts falling due within one year	(96,441)	(78,614)
Net current assets	20,509	21,815
Total assets less current liabilities	58,444	70,756
Creditors: Amounts falling due after more than one year	(25,518)	(46,345)
Accruals and deferred income	(890)	(890)
	32,036	23,521
Capital and reserves	32,036	23,521

1	General information

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

The address of its registered office is:
15 Lambert Road
Bridlington
East Yorkshire
YO16 6RD

These financial statements were authorised for issue by the director on 8 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr J D Harris
Amounts owing to the director	53,902	14,698	68,600

Direct Building & Joinery Limited

(Registration number: 11910680)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr J D Harris
Amounts owing to the director	41,767	(23,716)	35,850	53,902

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

......................................... Mr J D Harris Director