AC Joinery (Grimsby) Ltd

Registered number: 07927402

	2026	2025
	£	£
Fixed assets	31,197	20,067

Current assets	29,312	39,566
Creditors: Amounts Falling Due Within One Year	(34,971 )	(25,203 )

NET CURRENT ASSETS (LIABILITIES)	(5,659 )	14,363

TOTAL ASSETS LESS CURRENT LIABILITIES	25,538	34,430

Creditors: Amounts Falling Due After More Than One Year	-	(5,000 )
Accruals and deferred income	(1,343 )	(12,785 )

NET ASSETS	24,195	16,645

CAPITAL AND RESERVES	24,195	16,645

Notes

1. General Information

AC Joinery (Grimsby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07927402 . The registered office is 170 Victoria Street, Grimsby, DN31 1NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 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 Andrew Cormack

Director

17 April 2026