ALEXANDER_HODGIN_JOINERY_

ALEXANDER HODGIN JOINERY LIMITED

BALANCE SHEET

AS AT

28 FEBRUARY 2026

- 1 -

2026

2025

Notes

Fixed assets

Tangible assets

1,657

1,957

Current assets

Stocks

Cash at bank and in hand

509

601

569

661

Creditors: amounts falling due within one year

(54,212)

(51,642)

Net current liabilities

(53,643)

(50,981)

Total assets less current liabilities

(51,986)

(49,024)

Capital and reserves

Called up share capital

100

Profit and loss reserves

(52,086)

(49,124)

Total equity

(51,986)

(49,024)

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026

2025

Number

Employees

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.