Registration number: 15896165

Somerset Joinery & Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Somerset Joinery & Design Ltd

Company Information

Director

Mr Andrew Burgany Conduit

Registered office

The Lawn & Landscape Centre Marston Road Sherborne Dorset DT9 4GH

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Somerset Joinery & Design Ltd

(Registration number: 15896165)
Balance Sheet as at 31 August 2025

	2025 £
Fixed assets	66,479
Current assets	24,109
Creditors: Amounts falling due within one year	(32,605)
Net current liabilities	(8,496)
Total assets less current liabilities	57,983
Creditors: Amounts falling due after more than one year	(52,555)
Accruals and deferred income	(1,500)
	3,928
Capital and reserves	3,928

1	General information

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

The address of its registered office is:
The Lawn & Landscape Centre
Marston Road
Sherborne
Dorset
DT9 4GH

These financial statements were authorised for issue by the director on 11 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Somerset Joinery & Design Ltd

(Registration number: 15896165)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 11 August 2026
 

......................................... Mr Andrew Burgany Conduit Director