Brian McKitton Joinery Limited 4520682 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of joinery. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 4520682 2024-10-01 2025-09-30 4520682 2025-09-30 4520682 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 4520682 bus:Micro-entities 2024-10-01 2025-09-30 4520682 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 4520682 bus:FilletedAccounts 2024-10-01 2025-09-30 4520682 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 4520682 bus:RegisteredOffice 2024-10-01 2025-09-30 4520682 bus:Director1 2024-10-01 2025-09-30 4520682 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4520682 countries:England 2024-10-01 2025-09-30 4520682 2023-10-01 2024-09-30 4520682 2024-09-30 4520682 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 4520682

Brian McKitton Joinery Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 September 2025

Brian McKitton Joinery Limited

Contents

Balance Sheet | 1 to 2

Brian McKitton Joinery Limited

(Registration number: 4520682)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 9,090 | 587
Current assets |  | 63,361 | 70,657
Prepayments and accrued income |  | 435 | 180
Creditors: Amounts falling due within one year |  | (15,840) | (20,612)
Net current assets |  | 47,956 | 50,225
Total assets less current liabilities |  | 57,046 | 50,812
Accruals and deferred income |  | (1,457) | (1,232)
|  | 55,589 | 49,580
Capital and reserves |  | 55,589 | 49,580

1 | General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 4520682

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 1 (2024 - 1).

Brian McKitton Joinery Limited

(Registration number: 4520682)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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.

Approved and authorised by the director on 18 May 2026

Mr B M McKitton Director |  |