Creative Joinery (Chorley) Limited

Registered number: 03954630

	2026	2025
	£	£
Fixed assets	36,099	33,440

Current assets	236,806	306,640
Prepayments and accrued income	2,893	2,697
Creditors: Amounts Falling Due Within One Year	(71,265 )	(78,557 )

NET CURRENT ASSETS	168,434	230,780

TOTAL ASSETS LESS CURRENT LIABILITIES	204,533	264,220

Accruals and deferred income	(2,842 )	(2,089 )

NET ASSETS	201,691	262,131

CAPITAL AND RESERVES	201,691	262,131

Notes

1. General Information

Creative Joinery (Chorley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03954630 . The registered office is 192 Lyons Lane, Chorley, PR6 0PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £145 (2025 - £178) were due to the fund. They are included in Other Creditors.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Swarbrick

Director

28/05/2026