1 December 2024 false No description of principal activity Taxfiler 2024.6 09859749business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098597492024-11-30 098597492024-12-012025-11-30 09859749business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09859749business:FilletedAccounts2024-12-012025-11-30 098597492025-11-30 09859749business:Director12024-12-012025-11-30 09859749business:RegisteredOffice2024-12-012025-11-30 098597492024-11-30 09859749core:WithinOneYear2025-11-30 09859749core:WithinOneYear2024-11-30 09859749core:AfterOneYear2025-11-30 09859749core:AfterOneYear2024-11-30 09859749countries:EnglandWales2024-12-012025-11-30 098597492023-12-012024-11-30 09859749business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09859749 (England and Wales)
SKG Joinery Services Limited Unaudited accounts for the year ended 30 November 2025
SKG Joinery Services Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SKG Joinery Services Limited Company Information for the year ended 30 November 2025
Directors
Simon Garrett
Company Number
09859749 (England and Wales)
Registered Office
26 Etherley Lane Bishop Auckland County Durham DL14 7QZ England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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SKG Joinery Services Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
5,807 
8,533 
Current assets
16,093 
20,292 
Creditors: amounts falling due within one year
(20,362)
(24,637)
Net current liabilities
(4,269)
(4,345)
Total assets less current liabilities
1,538 
4,188 
Creditors: amounts falling due after more than one year
- 
(2,727)
Accruals and deferred income
(1,298)
(1,272)
Net assets
240 
189 
Capital and reserves
240 
189 
NOTES TO THE ACCOUNTS
1 Statutory information
SKG Joinery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09859749. The registered office is 26 Etherley Lane, Bishop Auckland, County Durham, DL14 7QZ, England.
2 Directors' advances, credit and guarantees
Advances made to the directors during the year amounted to £2,116 All advances to the directors are repayable on demand and interest is charged at the official rate published by HM Revenue & Customs.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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SKG Joinery Services Limited Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2026
Simon Garrett Director Company Registration No. 09859749
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