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MATT JOHNSON JOINERY SERVICES LIMITED

Registered Number
08210159
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MATT JOHNSON JOINERY SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | JOHNSON, Matthew Alexander

Registered Address | 14 Victoria Road
| Driffield
| YO25 6UD

Registered Number | 08210159 (England and Wales)

MATT JOHNSON JOINERY SERVICES LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 358 |  | 18,271
Current Assets |  | 49,566 |  | 30,724
Prepayments and accrued income |  | 30,787 |  | -
|  | 80,711 |  | 48,995
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (9,729) |  | (14,521)
Provisions for liabilities |  | 33,212 |  | 1,258
Creditors amounts falling due within one year |  | 16,603 |  | 23,480
Creditors amounts falling due after one year |  | 36,591 |  | 36,591
Accruals and deferred income |  | 4,034 |  | 2,187
|  | 80,711 |  | 48,995

- 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 0 (previous period: 0).

- Directors advances, credits and guarantees

  At 31 March 2025, the director owed the company £37,022.93 (2024: £28,046.84). No interest was charged on the loan. As the loan exceeded £10,000 during the year and was interest-free, a benefit in kind of £732 has been reported on the director’s P11D under Section H (interest-free and low-interest loans). The company has submitted a P11D(b) and has accounted for Class 1A National Insurance accordingly. The loan remains outstanding and is repayable on demand. It has not been written off.

The financial statements were approved and authorised for issue by the Director on 20 April 2026, and are signed on its behalf by:
JOHNSON, Matthew Alexander Director Registered Company No. 08210159