Registration number: 04968076

C B Allison Joinery Limited

Contents

Balance Sheet

1 to 2

C B Allison Joinery Limited

(Registration number: 04968076)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		11,612	13,714
Current assets		20,242	14,163
Prepayments and accrued income		1,010	1,594
Creditors: Amounts falling due within one year		(28,449)	(37,219)
Net current liabilities		(7,197)	(21,462)
Total assets less current liabilities		4,415	(7,748)
Accruals and deferred income		(1,234)	(1,175)
		3,181	(8,923)
Capital and reserves		3,181	(8,923)

1	General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04968076

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

C B Allison Joinery Limited

(Registration number: 04968076)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 17 September 2026
 

Mr C B Allison Director