REGISTERED NUMBER: 04433931 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

FOR

MEDWAY JOINERY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

48,863

64,809

CURRENT ASSETS

284,917

260,029

CREDITORS

Amounts falling due within one year

(83,160

)

(90,525

)

NET CURRENT ASSETS

201,757

169,504

TOTAL ASSETS LESS CURRENT LIABILITIES

250,620

234,313

CAPITAL AND RESERVES

250,620

234,313

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Medway Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04433931

Registered office:

Unit 59

Second Avenue Industrial Estate

Chatham

Kent

ME4 5AU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 8 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The premises are rented from a pension scheme of which the director, Mr Carl Haynes, is a member. The rent payable is set at an independently agreed market rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

C A Haynes - Director