Registration number: 08971096

A J P Joinery Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

A J P Joinery Limited

(Registration number: 08971096)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,325	17,336
Current assets	168,190	125,086
Creditors: Amounts falling due within one year	(96,071)	(84,870)
Net current assets	72,119	40,216
Total assets less current liabilities	84,444	57,552
Provisions for liabilities	(619)	(619)
Accruals and deferred income	(1,800)	(1,800)
	82,025	55,133
Capital and reserves	82,025	55,133

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 27 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A J P Joinery Limited

(Registration number: 08971096)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2025
 

......................................... Mr Alexander Joseph Allsopp Director