Companies House 2024-09-01 2025-08-31 false 09158918 2025-08-31 09158918 2024-09-01 2025-08-31 09158918 2023-09-01 2024-08-31 09158918 uk-bus:Director1 2024-09-01 2025-08-31 09158918 uk-bus:Director2 2024-09-01 2025-08-31 09158918 2024-09-01 2025-08-31 09158918 uk-bus:Micro-entities 2024-09-01 2025-08-31 09158918 uk-bus:FullAccounts 2024-09-01 2025-08-31 09158918 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09158918 2024-08-31 09158918 uk-core:WithinOneYear 2025-08-31 09158918 uk-core:WithinOneYear 2024-08-31 09158918 uk-core:AfterOneYear 2025-08-31 09158918 1 2024-09-01 2025-08-31 09158918 2 2024-09-01 2025-08-31 09158918 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09158918

J DUXBURY JOINERY LTD

Micro-entity Accounts

31 August 2025

## J DUXBURY JOINERY LTD Registered Number 09158918

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,745 | 11,578
Current Assets |  | 21,190 | 13,936
Creditors: amounts falling due within one year |  | (23,434) | (23,906)
Net current assets (liabilities) |  | (2,244) | (9,970)
Total assets less current liabilities |  | 6,501 | 1,608
Provisions for liabilities |  | (1,661) | (2,199)
Total net assets (liabilities) |  | 4,840 | (591)
Capital and reserves |  | 4,840 | (591)

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Mr J Duxbury, Director

## J DUXBURY JOINERY LTD Registered Number 09158918

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1