Jonathan Mills Joinery Services Limited

Registered number: 04823381

	2025	2024
	£	£
Fixed assets	21,091	17,980

Current assets	47,663	24,800
Creditors: Amounts Falling Due Within One Year	(45,800 )	(28,241 )

NET CURRENT ASSETS (LIABILITIES)	1,863	(3,441 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,954	14,539

Accruals and deferred income	(1,950 )	(1,890 )

NET ASSETS	21,004	12,649

CAPITAL AND RESERVES	21,004	12,649

Notes

1. General Information

Jonathan Mills Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04823381 . The registered office is 5 Leadgate Terrace, Wolsingham, Bishop Auckland, County Durham, DL13 3HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 July 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 Jonathan Mills

Director

16/01/2026