PHIL CLEWES JOINERY LIMITED

Registered number: 8685445

	2025	2024
	£	£
Fixed assets	16,615	16,550

Current assets	26,517	17,496
Prepayments and accrued income	637	595
Creditors: Amounts Falling Due Within One Year	(49,372 )	(61,128 )

NET CURRENT LIABILITIES	(22,218 )	(43,037 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,603 )	(26,487 )

Creditors: Amounts Falling Due After More Than One Year	(26,184 )	(30,847 )
Accruals and deferred income	(1,580 )	(3,811 )

NET LIABILITIES	(33,367 )	(61,145 )

CAPITAL AND RESERVES	(33,367 )	(61,145 )

Notes

1. General Information

PHIL CLEWES JOINERY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8685445 . The registered office is 2 RUSHTON DRIVE, MIDDLEWICH, CHESHIRE, CW10 0NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Manufacturing	2	2

	3	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 PHILLIP CLEWES

Director

30/12/2025