JOSHUA GILDART JOINERY SERVICES LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	GILDART, Joshua Lee


Registered Number	14305043 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	10,148	-
Current Assets	14,378	16,136
	24,526	16,136
Capital, Reserves and Liabilities
Capital and reserves	1,620	6,027
Creditors amounts falling due within one year	11,911	8,351
Creditors amounts falling due after one year	10,995	-
Accruals and deferred income	-	1,758
	24,526	16,136

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 31 May 2026, and are signed on its behalf by:

GILDART, Joshua Lee
Director
Registered Company No. 14305043