Aardvark Joinery Ltd 14523554 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Sale of sheds Digita Accounts Production Advanced 6.30.9574.0 true 14523554 2025-01-01 2025-12-31 14523554 2025-12-31 14523554 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 14523554 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 14523554 bus:Micro-entities 2025-01-01 2025-12-31 14523554 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14523554 bus:FullAccounts 2025-01-01 2025-12-31 14523554 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14523554 bus:RegisteredOffice 2025-01-01 2025-12-31 14523554 bus:Director1 2025-01-01 2025-12-31 14523554 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14523554 countries:EnglandWales 2025-01-01 2025-12-31 14523554 2024-01-01 2024-12-31 14523554 2024-12-31 14523554 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14523554 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 14523554

Aardvark Joinery Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Aardvark Joinery Ltd

(Registration number: 14523554)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,203 | 25,262
Current assets | 319,089 | 151,867
Creditors: Amounts falling due within one year | (173,386) | (112,968)
Net current assets | 145,703 | 38,899
Total assets less current liabilities | 147,906 | 64,161
Creditors: Amounts falling due after more than one year | (34,328) | -
Accruals and deferred income | (750) | (750)
| 112,828 | 63,411
Capital and reserves | 112,828 | 63,411

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Aardvark Joinery
Wakefield Road
Barnsley
S71 1PA

These financial statements were authorised for issue by the director on 17 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Aardvark Joinery Ltd

(Registration number: 14523554)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 March 2026

......................................... Steven Oldroyd Director