Company registration number 07744444 (England and Wales)
MICHAEL DAVIS JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MICHAEL DAVIS JOINERY LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
36
257
Current assets
24,703
19,807
Creditors: amounts falling due within one year
(24,544)
(16,444)
Net current assets
159
3,363
Total assets less current liabilities
195
3,620
Creditors: amounts falling due after more than one year
-
0
(3,300)
Net assets
195
320
Capital and reserves
195
320
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

| Int rate | Opening balance | Amounts advanced | Amounts repaid | Closing balance
Mr Michael Davis | 0% | 3827 | 14450 | (22300) | 4023

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Michael Davis Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Byreside, The Square, Allithwaite, Grange over Sands, Cumbria, LA11 7QF.

For the year ended 31 August 2025 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 year in question in accordance with section 476.

MICHAEL DAVIS JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 March 2026
Mr M Davis
Director
Company registration number 07744444 (England and Wales)
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