Registration number: 03408119

Hammersmith Joinery Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hammersmith Joinery Limited

Company Information

Director

Mr Paul Swift

Company secretary

Mrs Sarah Louise Swift

Registered office

Pentrich Road Ripley Derbyshire DE5 3DS

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Hammersmith Joinery Limited

Director's Report for the Year Ended 30 August 2025

The director presents his report and the financial statements for the year ended 30 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Swift

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 April 2026
 

......................................... Mr Paul Swift Director

......................................... Mrs Sarah Louise Swift Company secretary

Hammersmith Joinery Limited

(Registration number: 03408119)
Balance Sheet as at 30 August 2025

	2025 £	2024 £
Fixed assets	8,949	10,128
Current assets	164,505	170,429
Creditors: Amounts falling due within one year	(71,451)	(64,710)
Net current assets	93,054	105,719
Total assets less current liabilities	102,003	115,847
Accruals and deferred income	(2,795)	(2,550)
	99,208	113,297
Capital and reserves	99,208	113,297

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:
Pentrich Road
Ripley
Derbyshire
DE5 3DS

These financial statements were authorised for issue by the director on 22 April 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'.

Hammersmith Joinery Limited

(Registration number: 03408119)
Balance Sheet as at 30 August 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

For the financial year ending 30 August 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026
 

......................................... Mr Paul Swift Director

......................................... Mrs Sarah Louise Swift Company secretary