Micro-entity Accounts - J M ROCK JOINERY LIMITED

Registered Number 08870274

J M ROCK JOINERY LIMITED

Micro-entity Accounts

31 January 2026

J M ROCK JOINERY LIMITED Registered Number 08870274

	2026	2025
	£	£
Fixed Assets	3,423	7,548
Current Assets	47,987	68,948
Prepayments and accrued income	5,463	1,938
Creditors: amounts falling due within one year	(102,415)	(104,770)
Net current assets (liabilities)	(48,965)	(33,884)
Total assets less current liabilities	(45,542)	(26,336)
Creditors: amounts falling due after more than one year	(19,824)	(25,783)
Total net assets (liabilities)	(65,366)	(52,119)
Capital and reserves	(65,366)	(52,119)

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 August 2026

And signed on their behalf by:
J Rock, Director