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Registration number: 07414586

J P Joinery & Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

J P Joinery & Construction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J P Joinery & Construction Limited

Company Information

Director | Mr Philip Littlewood

Registered office | 90-92 High Street West Glossop Derbyshire England SK13 8BB

Accountants | Harrison Hinchliffe & Co Ltd 90-92 High Street West Glossop Derbyshire SK13 8BB

J P Joinery & Construction Limited

(Registration number: 07414586)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 33,228 | 28,326
Current assets | 32,642 | 52,593
Creditors: Amounts falling due within one year | (23,925) | (12,361)
Net current assets | 8,717 | 40,232
| 41,945 | 68,558
Capital and reserves | 41,945 | 68,558

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 1 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2026

J P Joinery & Construction Limited

(Registration number: 07414586)
Balance Sheet as at 31 October 2025

......................................... Mr Philip Littlewood Director