JR JOINERY NORTH EAST LTD

Company Registration Number:
11677870 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

JR JOINERY NORTH EAST LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JR JOINERY NORTH EAST LTD

Company Information

for the Period Ended 30 November 2025




Registered office: 23
Rawlinson Close
Chilton
Ferryhill
GBR
DL17 0BE
Company Registration Number: 11677870 (England and Wales)

JR JOINERY NORTH EAST LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Called up share capital not paid: 1
Fixed Assets: 34,842 9,570
Current assets: 171,927 165,594
Net current assets (liabilities): 171,927 165,594
Total assets less current liabilities: 206,769 175,165
Creditors: amounts falling due after more than one year: ( 28,922 )
Total net assets (liabilities): 177,847 175,165
Capital and reserves: 177,847 175,165

JR JOINERY NORTH EAST LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: John Rutter
Status: Director

The notes form part of these financial statements

JR JOINERY NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 2

JR JOINERY NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No