United Joinery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01195747

United Joinery Limited

Filleted Unaudited Financial Statements

31 December 2025

United Joinery Limited

Financial Statements

Year ended 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

United Joinery Limited

Officers and Professional Advisers

The board of directors	Mr A Griffiths
	Mr W H Brown

Company secretary	Mr A Griffiths

Registered office	21 Nevill Street
	Abergavenny
	Monmouthshire
	NP7 5AA

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

United Joinery Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	113,719	118,881
	---------	---------

Current assets	18,965	23,331
Prepayments and accrued income	4,105	3,977
	--------	--------
	23,070	27,308

Creditors: amounts falling due within one year	773,550	651,491
	---------	---------
NET CURRENT LIABILITIES	750,480	624,183
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 636,761)	( 505,302)
	---------	---------

Capital and reserves	( 636,761)	( 505,302)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. GOING CONCERN

The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. The business has obtained support from related parties.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr A Griffiths

Director

Company registration number: 01195747

United Joinery Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.