Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false5falseNo description of principal activity2024-04-01false5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03139333 2024-04-01 2025-03-31 03139333 2023-04-01 2024-03-31 03139333 2025-03-31 03139333 2024-03-31 03139333 c:Director1 2024-04-01 2025-03-31 03139333 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 03139333 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 03139333 d:ShareCapital 2025-03-31 03139333 d:ShareCapital 2024-03-31 03139333 d:RetainedEarningsAccumulatedLosses 2025-03-31 03139333 d:RetainedEarningsAccumulatedLosses 2024-03-31 03139333 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03139333 c:FullAccounts 2024-04-01 2025-03-31 03139333 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03139333 c:Micro-entities 2024-04-01 2025-03-31 03139333 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 03139333














SAW JOINERY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
SAW JOINERY LIMITED
REGISTERED NUMBER:03139333

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
  

Tangible assets
  
62,296
75,376

  
62,296
75,376

Current assets
  

Stocks
  
10,500
12,500

Debtors
  
139,302
99,998

Cash at bank and in hand
  
1,733
662

  
151,535
113,160

Creditors: amounts falling due within one year
  
(213,231)
(177,132)

Net current liabilities
  
 
 
(61,696)
 
 
(63,972)

Total assets less current liabilities
  
600
11,404

  

Net assets
  
£600
£11,404


Capital and reserves
  

Called up share capital 
  
500
500

Profit and loss account
  
100
10,904

  
£600
£11,404


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SAW JOINERY LIMITED
REGISTERED NUMBER:03139333

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Saw Joinery Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 03139333. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH. The principal place of business is The Street, Hamstreet, Ashford, Kent, TN26 2HG.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.



___________________________
Mr S A Warnett
Director

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