K C Joinery (Preston) Limited 05110213 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 05110213 2024-11-01 2025-10-31 05110213 2025-10-31 05110213 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 05110213 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 05110213 bus:Micro-entities 2024-11-01 2025-10-31 05110213 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05110213 bus:FilletedAccounts 2024-11-01 2025-10-31 05110213 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05110213 bus:RegisteredOffice 2024-11-01 2025-10-31 05110213 bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 05110213 bus:Director2 2024-11-01 2025-10-31 05110213 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05110213 bus:Agent1 2024-11-01 2025-10-31 05110213 countries:AllCountries 2024-11-01 2025-10-31 05110213 2023-11-01 2024-10-31 05110213 2024-10-31 05110213 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05110213 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 05110213

K C Joinery (Preston) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

K C Joinery (Preston) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

K C Joinery (Preston) Limited

Company Information

Directors

Mr Kevin Francis Curran

Mrs Joanne Marie Curran

Company secretary

Mr Kevin Francis Curran

Registered office

10 Kings Drive
Fulwood
Preston
Lancashire
England
PR2 3HN

Accountants

McDade Roberts Accountants Ltd
Chartered Accountants316 Blackpool Road
Preston
Lancashire
PR2 3AE

 

K C Joinery (Preston) Limited

(Registration number: 05110213)
Statement of Financial Position as at 31 October 2025

2025
£

2024
£

Fixed assets

124

155

Current assets

322

851

Creditors: Amounts falling due within one year

(33,423)

(27,503)

Net current liabilities

(33,101)

(26,652)

Total assets less current liabilities

(32,977)

(26,497)

Creditors: Amounts falling due after more than one year

-

(4,999)

Accruals and deferred income

(850)

(1,500)

 

(33,827)

(32,996)

Capital and reserves

(33,827)

(32,996)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Kings Drive
Fulwood
Preston
Lancashire
PR2 3HN
England

These financial statements were authorised for issue by the Board on 21 July 2026.

2

Staff numbers

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

3

Going Concern

The Directors have prepared the financial statements on a going concern basis. The Directors are the main creditor of the Company and continue to support the business to meet its obligations as they fall due in the absence of any ongoing trade.

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.

 

K C Joinery (Preston) Limited

(Registration number: 05110213)
Statement of Financial Position as at 31 October 2025 (continued)

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

.........................................
Mr Kevin Francis Curran
Company secretary and director