Company Registration No. 15046895 (England and Wales)
Stourview Joinery Ltd
Unaudited accounts
for the year ended 31 August 2025
Stourview Joinery Ltd
Statement of Financial Position
as at 31 August 2025
Fixed assets
55,748
35,740
Current assets
19,863
19,141
Prepayments and accrued income
862
686
Creditors: amounts falling due within one year
(26,083)
(9,586)
Net current (liabilities)/assets
(5,358)
10,241
Total assets less current liabilities
50,390
45,981
Creditors: amounts falling due after more than one year
(17,229)
(10,188)
Accruals and deferred income
(130)
(100)
Capital and reserves
33,031
35,693
Stourview Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15046895. The registered office is Stourview Joinery, Unit 1, Stone Lane Industrial Estate, Wimborne, Dorset, BH21 1HB, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £34,093 (2024: £28,200). These were repayable on demand.
The company received repayments of £29,062 (2024: £28,507).
3 Average number of employees
During the year the average number of employees was 3 (2024: 0).
Stourview Joinery Ltd
Statement of Financial Position
as at 31 August 2025 (continued)
For the year ending 31 August 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Daniel David Mesher
Director
Company Registration No. 15046895