Company Registration Number 15054456 (England and Wales)
DAN MASSEY JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DAN MASSEY JOINERY LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3,309
3,893
Current assets
Debtors
1,065
12,634
Cash at bank and in hand
1,308
1,964
2,373
14,598
Creditors: amounts falling due within one year
20,781
2,374
Net current assets
23,154
16,972
Total assets less current liabilities
26,463
20,865
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
26,363
20,765
Total equity
26,463
20,865
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DAN MASSEY JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr D Massey
Director
Company Registration No. 15054456
DAN MASSEY JOINERY LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
3,309
3,893
Current assets
2,373
14,598
Creditors: amounts falling due within one year
20,781
2,374
Net current assets
23,154
16,972
Total assets less current liabilities
26,463
20,865
Net assets
26,463
20,865
Capital and reserves
26,463
20,865
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Dan Massey Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 North Street, Leek, Staffordshire, ST13 8DW.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAN MASSEY JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr D Massey
Director
Company Registration Number 15054456
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