04736385falseJoinery Services2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04736385

DC Joinery Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

The McFarlane Partnership

Metropolitan House

Longrigg, Swalwell

Newcastle Upon Tyne

NE16 3AS

DC Joinery Services Ltd

Registered Number: 04736385
BALANCE SHEET AT 30/04/2025
						2025				2024
						£				£
Fixed assets						4,278				5,217
Current assets				10,209				14,628
Creditors: amounts falling due within one year				(7,664)				(9,893)
Net Current Assets						2,545				4,735
Total assets less current liabilities						6,823				9,952
Accruals and deferred income						900				850
Net Assets						5,923				9,102
Capital and reserves						5,923				9,102
Average Number of Employees
During the year the average number of employees was 1.
Company information
registered in England & Wales, registered number 04736385. Registered office The McFarlane Partnership, Longrigg, Swalwell, Newcastle, NE16 3AS
For the year ending 30/04/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/11/2025 and signed on their behalf by
.............................
Dale Colin Grundy
Director