1 September 2024 false No description of principal activity Taxfiler 2024.6 12172965business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121729652024-08-31 121729652024-09-012025-08-31 12172965business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12172965business:FilletedAccounts2024-09-012025-08-31 121729652025-08-31 12172965business:Director12024-09-012025-08-31 12172965business:Director22024-09-012025-08-31 12172965business:RegisteredOffice2024-09-012025-08-31 121729652024-08-31 12172965core:WithinOneYear2025-08-31 12172965core:WithinOneYear2024-08-31 12172965core:AfterOneYear2025-08-31 12172965core:AfterOneYear2024-08-31 12172965countries:EnglandWales2024-09-012025-08-31 121729652023-09-012024-08-31 12172965business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12172965 (England and Wales)
Kingsbrook Joinery Ltd Unaudited accounts for the year ended 31 August 2025
Kingsbrook Joinery Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kingsbrook Joinery Ltd Company Information for the year ended 31 August 2025
Directors
Luke Butler Suzanna Bartlett
Company Number
12172965 (England and Wales)
Registered Office
4 KEEPERS STREET KINGSBROOK AYLESBURY BUCKINGHAMSHIRE HP22 7BD ENGLAND
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Kingsbrook Joinery Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
124,058 
67,168 
Current assets
299,043 
229,367 
Creditors: amounts falling due within one year
(333,791)
(223,713)
Net current (liabilities)/assets
(34,748)
5,654 
Total assets less current liabilities
89,310 
72,822 
Creditors: amounts falling due after more than one year
(53,711)
(45,259)
Net assets
35,599 
27,563 
Capital and reserves
35,599 
27,563 
NOTES TO THE ACCOUNTS
1 Statutory information
Kingsbrook Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12172965. The registered office is 4 KEEPERS STREET, KINGSBROOK, AYLESBURY, BUCKINGHAMSHIRE, HP22 7BD, ENGLAND.
2 Guarantees and other financial commitments
The Company has HP agreements for machinery to the amount of £67,748
3 Average number of employees
During the year the average number of employees was 11 (2024: 7).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Luke Butler Director Company Registration No. 12172965
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