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Company Registration No. 12362108 (England and Wales)
NEXT GENERATION JOINERY LTD Unaudited accounts for the year ended 31 March 2025
NEXT GENERATION JOINERY LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEXT GENERATION JOINERY LTD Company Information for the year ended 31 March 2025
Director
Mr Marcus Winn
Company Number
12362108 (England and Wales)
Registered Office
1 RAILWAY COTTAGES WEST KNAPTON MALTON YO17 6RL ENGLAND
Accountants
Christopher Strubin MAAT AATQB Licence 1001636 Compass Accounting 76 Main Street Seamer North Yorkshire YO12 4RF
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NEXT GENERATION JOINERY LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
44,094 
34,441 
Current assets
22,266 
32,891 
Creditors: amounts falling due within one year
(25,031)
(21,408)
Net current (liabilities)/assets
(2,765)
11,483 
Total assets less current liabilities
41,329 
45,924 
Creditors: amounts falling due after more than one year
(16,151)
(19,621)
Net assets
25,178 
26,303 
Capital and reserves
25,178 
26,303 
NOTES TO THE ACCOUNTS
1 Statutory information
NEXT GENERATION JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12362108. The registered office is 1 RAILWAY COTTAGES, WEST KNAPTON, MALTON, YO17 6RL, ENGLAND.
2 Average number of employees
During the year the average number of employees 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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Mr Marcus Winn Director Company Registration No. 12362108
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