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MCNALLY JOINERY LTD

Registered Number
12022413
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

MCNALLY JOINERY LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | MCNALLY, Anthony

Registered Address | 42 Kedleston Drive
| Orpington
| BR5 2DR

Registered Number | 12022413 (England and Wales)

MCNALLY JOINERY LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 76,915 |  | 92,137
Current Assets |  | 177,363 |  | 150,264
|  | 254,278 |  | 242,401
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (18,860) |  | 2,742
Provisions for liabilities |  | - |  | 5,358
Creditors amounts falling due within one year |  | 273,138 |  | 210,301
Accruals and deferred income |  | - |  | 24,000
|  | 254,278 |  | 242,401

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 5 March 2026, and are signed on its behalf by:
MCNALLY, Anthony Director Registered Company No. 12022413