JM Joinery Hereford Ltd

	Page
Balance Sheet	1

Registered number: 06442572

	2025	2024
	£	£
Fixed assets	35,549	16,193

Current assets	90,695	150,375
Prepayments and accrued income	11,563	1,190
Creditors: Amounts Falling Due Within One Year	(43,784 )	(58,419 )

NET CURRENT ASSETS	58,474	93,146

TOTAL ASSETS LESS CURRENT LIABILITIES	94,023	109,339

Creditors: Amounts Falling Due After More Than One Year	(63,742 )	(40,558 )
Accruals and deferred income	(3,151 )	(2,346 )

NET ASSETS	27,130	66,435

CAPITAL AND RESERVES	27,130	66,435

Notes

1. General Information

JM Joinery Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06442572 . The registered office is Unit 3 Knockerhill Farm, Callow, Hereford, HR2 8BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

For the year ending 31 December 2025 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 Julian Morgan

Director

05/08/2026