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Company registration number:15003902
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SJN CARPENTRY LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 30 November 2025 |
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| Company registration number:15003902 |
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| SJN CARPENTRY LTD |
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| BALANCE SHEET |
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| AS AT 30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 1,462 | | | | 1,613 | |
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| CURRENT ASSETS | | 7,687 | | | | 10,172 | | | |
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| CREDITORS : falling due within one year | (5,705) | | | | (9,248) | | | |
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| ACCRUALS AND DEFERRED INCOME | (2,400) | | | | (2,400) | | | |
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| NET CURRENT ASSETS |
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(418) |
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(1,476) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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1,044 |
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137 |
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| NET ASSETS |
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1,044 |
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137 |
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| CAPITAL AND RESERVES |
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1,044 |
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137 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 15003902 The company is a private company limited by shares. Its registered office is 39 Lower Trindle Close, Chudleigh, TQ13 0FA |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| Directors' loans and guarantees | | | | | | | | |
| Included in Creditors falling due in one year are loans owed by the company of £568. The loans are unsecured, bear no interest and have no fixed term. | |
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| For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| S J Netherway |
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19 June 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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