David Wynn Joinery Limited

Registered number: 12496542

	2026	2025
	£	£
Fixed assets	26,465	31,155

Current assets	63,378	41,027
Prepayments and accrued income	11,017	1,233
Creditors: Amounts Falling Due Within One Year	(90,075 )	(59,791 )

NET CURRENT LIABILITIES	(15,680 )	(17,531 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,785	13,624

Creditors: Amounts Falling Due After More Than One Year	(5,556 )	(11,250 )
Accruals and deferred income	(1,350 )	(1,100 )

NET ASSETS	3,879	1,274

CAPITAL AND RESERVES	3,879	1,274

Notes

1. General Information

David Wynn Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12496542 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within other debtors is the following loan to the director:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr D R Wynn	38,027	11,128	-	-	50,155

The above loan is interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 D R Wynn

Director

21/08/2026