The Joinery Shop (East Anglia) Limited

Registered number: 05042204

	2026	2025
	£	£
Fixed assets	93,966	81,378

Current assets	38,126	59,674
Prepayments and accrued income	1,511	1,499
Creditors: Amounts Falling Due Within One Year	(100,066 )	(115,683 )

NET CURRENT LIABILITIES	(60,429 )	(54,510 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,537	26,868

Creditors: Amounts Falling Due After More Than One Year	(18,206 )	(12,482 )
Accruals and deferred income	(1,500 )	(1,400 )

NET ASSETS	13,831	12,986

CAPITAL AND RESERVES	13,831	12,986

Notes

1. General Information

The Joinery Shop (East Anglia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05042204 . The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 8)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Pitt JNR

Director

30/09/2026