G Ley Joinery Ltd 11902102 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Joinery Services Digita Accounts Production Advanced 6.30.9574.0 true 11902102 2025-04-01 2026-03-31 11902102 2026-03-31 11902102 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11902102 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11902102 bus:Micro-entities 2025-04-01 2026-03-31 11902102 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11902102 bus:FilletedAccounts 2025-04-01 2026-03-31 11902102 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11902102 bus:RegisteredOffice 2025-04-01 2026-03-31 11902102 bus:Director1 2025-04-01 2026-03-31 11902102 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11902102 bus:Agent1 2025-04-01 2026-03-31 11902102 countries:England 2025-04-01 2026-03-31 11902102 2024-04-01 2025-03-31 11902102 2025-03-31 11902102 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11902102 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11902102

G Ley Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

G Ley Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G Ley Joinery Ltd

Company Information

Director

Mr Gareth Ley

Registered office

90-92 High Street West
Glossop
Derbyshire
England
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd 90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

G Ley Joinery Ltd

(Registration number: 11902102)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

31,976

34,731

Current assets

3,471

1,567

Creditors: Amounts falling due within one year

(16,688)

(7,220)

Net current liabilities

(13,217)

(5,653)

Total assets less current liabilities

18,759

29,078

Creditors: Amounts falling due after more than one year

(18,201)

(21,895)

 

558

7,183

Capital and reserves

558

7,183

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 8 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

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.

 

G Ley Joinery Ltd

(Registration number: 11902102)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 8 September 2026
 

.........................................
Mr Gareth Ley
Director