Steve Lockwood Joinery Limited

Registered number: 05648262

	2025	2024
	£	£
Fixed assets	133,071	4,273

Current assets	1,300,886	1,092,742
Creditors: Amounts Falling Due Within One Year	(112,465 )	(59,259 )

NET CURRENT ASSETS	1,188,421	1,033,483

TOTAL ASSETS LESS CURRENT LIABILITIES	1,321,492	1,037,756

Creditors: Amounts Falling Due After More Than One Year	(92,060 )	-

NET ASSETS	1,229,432	1,037,756

CAPITAL AND RESERVES	1,229,432	1,037,756

Notes

1. General Information

Steve Lockwood Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05648262 . The registered office is 6 Brafferton Hall Gardens, Brafferton, York, YO61 2NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Steven Lockwood

Director

9th December 2025