Registered number
09739764
LR Joinery & Carpentry Ltd
Filleted Accounts
30 November 2025

LR Joinery & Carpentry Ltd
Registered number: | 09739764
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,838 |  |  | 6,170
Current assets |  |  | 157,115 |  |  | 142,330
Prepayments and accrued income |  |  | 434 |  |  | 3,133
|  |  | 157,549 |  |  | 145,463
Creditors: amounts falling due within one year |  |  | (177,537) |  |  | (120,339)
Net current (liabilities)/assets |  |  |  | (19,988) |  |  | 25,124
Total assets less current liabilities |  |  |  | (15,150) |  |  | 31,294
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (5,000)
Net (liabilities)/assets |  |  |  | (15,150) |  |  | 26,294
Capital and reserves |  |  |  | (15,150) |  |  | 26,294
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The balance sheet contains an amount due from directors of £26,625 which is interest free and repayble on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, North Yorkshire, YO8 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Lee Carter
Director
Approved by the board on 19 August 2025

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