Barewood Joinery Limited

Registered number: 06679221

	2025	2024
	£	£
Fixed assets	64,646	12,333

Current assets	54,978	100,434
Creditors: Amounts Falling Due Within One Year	(39,256 )	(49,584 )

NET CURRENT ASSETS	15,722	50,850

TOTAL ASSETS LESS CURRENT LIABILITIES	80,368	63,183

Creditors: Amounts Falling Due After More Than One Year	(41,107 )	-

NET ASSETS	39,261	63,183

CAPITAL AND RESERVES	39,261	63,183

Notes

1. General Information

Barewood Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06679221 . The registered office is 22 Lowther Avenue, Morecambe, England, LA3 3AH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Simon Parkinson	13,539	31,136	38,988	-	5,687
Mr Owen Thornton	12,869	30,328	38,990	-	4,207

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Parkinson

Director

27th July 2026