S. CROFT (JOINERS) LTD Filleted Accounts Cover
S. CROFT (JOINERS) LTD
Company No. 05115786
Unaudited Accounts
30 April 2026
S. CROFT (JOINERS) LTD Balance Sheet Registrar
at
30 April 2026
Company No.
05115786
2026
2025
£
£
Fixed assets
10,07912,292
Current assets
15,6892,288
Prepayments and accrued income
210992
Creditors: Amounts falling due within one year
(12,814)
(13,836)
Net current liabilities
3,085
(10,556)
Total assets less current liabilities
13,1641,736
Accruals and deferred income
(649)
(574)
12,5151,162
Capital and reserves
12,515
1,162
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
S. CROFT (JOINERS) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05115786
Its registered office is:
Its trading address is:
20
20 Heaton Drive
Heaton Drive
Kirkheaton, Huddersfield
Kirkheaton
Huddersfield
HD5 0LN
HD5 0LN
For the year ended 30 April 2026 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 June 2026 and signed on its behalf by:
S.J. Croft - Director
S. CROFT (JOINERS) LTD0511578630 April 202601 May 2025false16 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was building improvements. 051157862025-05-012026-04-30051157862026-04-30051157862025-04-3005115786core:WithinOneYear2026-04-3005115786core:WithinOneYear2025-04-30051157862024-05-012025-04-3005115786countries:UnitedKingdom2025-05-012026-04-3005115786bus:RegisteredOffice2025-05-012026-04-30051157862025-05-0105115786bus:Micro-entities2025-05-012026-04-3005115786bus:FullAccounts2025-05-012026-04-3005115786bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3005115786bus:Director12025-05-012026-04-3005115786bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure