Registration number: 09227291

JWH Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JWH Joinery Limited

Company Information

Director	Mr J W Hathaway

Registered office

The Old Vicarage 51 St. John Street Ashbourne Derbyshire United Kingdom DE6 1GP

JWH Joinery Limited

(Registration number: 09227291)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	17,292	9,654
Current assets	20,823	18,217
Prepayments and accrued income	822	552
Creditors: Amounts falling due within one year	(11,245)	(17,676)
Net current assets	10,400	1,093
Total assets less current liabilities	27,692	10,747
Creditors: Amounts falling due after more than one year	(10,056)	-
Accruals and deferred income	(937)	(770)
	16,699	9,977
Capital and reserves	16,699	9,977

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09227291.

The address of its registered office is:
The Old Vicarage
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 9 September 2026.

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'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

JWH Joinery Limited

(Registration number: 09227291)
Balance Sheet as at 31 March 2026 (continued)

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £13,026 (2025 - £2,931). These relate to hire purchase contracts secured on the asset it relates to.

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.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr J W Hathaway Director