1 1 Newtown Joinery Limited NI654036 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true NI654036 2025-07-01 2026-06-30 NI654036 2026-06-30 NI654036 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 NI654036 bus:Micro-entities 2025-07-01 2026-06-30 NI654036 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 NI654036 bus:FilletedAccounts 2025-07-01 2026-06-30 NI654036 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 NI654036 bus:RegisteredOffice 2025-07-01 2026-06-30 NI654036 bus:Director1 2025-07-01 2026-06-30 NI654036 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 NI654036 bus:Agent1 2025-07-01 2026-06-30 NI654036 countries:NorthernIreland 2025-07-01 2026-06-30 NI654036 2024-07-01 2025-06-30 NI654036 2025-06-30 NI654036 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 xbrli:pure iso4217:GBP

Registration number: NI654036

Newtown Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Newtown Joinery Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Newtown Joinery Limited

Company Information

Director

Declan Meehan

Registered office

11 Knockmore Road
Enniskillen
Northern Ireland
BT93 6GA

Accountants

Mark Broadhead Accountants Limited

 

Newtown Joinery Limited

(Registration number: NI654036)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

10,536

17,144

Current assets

24,352

25,046

Total assets less current liabilities

34,888

42,190

Creditors: Amounts falling due after more than one year

(14,658)

(14,922)

 

20,230

27,268

Capital and reserves

20,230

27,268

1

General information

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

The address of its registered office is:
11 Knockmore Road
Enniskillen
Northern Ireland
BT93 6GA

These financial statements were authorised for issue by the director on 22 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 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 year 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.

Approved and authorised by the director on 22 August 2026
 

.........................................
Declan Meehan
Director