Truswells Joinery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04567262

TRUSWELLS JOINERY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

TRUSWELLS JOINERY LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£
Fixed assets		7,748	10,252
		--------	---------

Current assets		51,143	47,406

Creditors: amounts falling due within one year	48,609	40,801
	---------	---------
Net current assets	2,534	6,605
	---------	---------
Total assets less current liabilities	10,282	16,857

Accruals and deferred income	2,270	2,160
	---------	---------
	8,012	14,697
	---------	---------

Capital and reserves	8,012	14,697
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

L L Truswell	N B Truswell
Director	Director

Company registration number: 04567262

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Wragby Road East, North Greetwell, Lincoln, Lincolnshire, LN2 4QZ.