Musson Joinery (Holdings) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 9082363

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	450,000		450,000
Cash at bank and in hand		1,106		1,099

		451,106		451,099
Creditors: Amounts Falling Due Within One Year	5	(450,653 )		(450,414 )

NET CURRENT ASSETS (LIABILITIES)			453		685

TOTAL ASSETS LESS CURRENT LIABILITIES			453		685

NET ASSETS			453		685

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(547 )		(315 )

SHAREHOLDERS' FUNDS			453		685

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Paul Moulton

Director

20/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Musson Joinery (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9082363 . The registered office is Hood Parkes & Co 1st Floor, 28 Market Place, Grantham, Lincs, NG31 6LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Amounts owed by group undertakings	450,000	450,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	450,652	450,414

	450,653	450,414

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000