1 November 2024 false No description of principal activity Taxfiler 2024.6 04944032business:PrivateLimitedCompanyLtd2024-11-012025-10-31 049440322024-10-31 049440322024-11-012025-10-31 04944032business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 04944032business:FilletedAccounts2024-11-012025-10-31 049440322025-10-31 04944032business:Director12024-11-012025-10-31 04944032business:RegisteredOffice2024-11-012025-10-31 049440322024-10-31 04944032core:WithinOneYear2025-10-31 04944032core:WithinOneYear2024-10-31 04944032countries:EnglandWales2024-11-012025-10-31 049440322023-11-012024-10-31 04944032business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04944032 (England and Wales)
A D Joinery Limited Unaudited accounts for the year ended 31 October 2025
A D Joinery Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A D Joinery Limited Company Information for the year ended 31 October 2025
Director
Mr Alexander Stephen Dawson
Company Number
04944032 (England and Wales)
Registered Office
89 Cromarty Ouston Chester le Street County Durham DH2 1JU England
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
- 3 -
A D Joinery Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
10,075 
13,433 
Current assets
16,331 
17,654 
Creditors: amounts falling due within one year
(18,863)
(24,930)
Net current liabilities
(2,532)
(7,276)
Total assets less current liabilities
7,543 
6,157 
Provisions for liabilities
1,914 
- 
Accruals and deferred income
(1,020)
(2,100)
Net assets
8,437 
4,057 
Capital and reserves
8,437 
4,057 
NOTES TO THE ACCOUNTS
1 Statutory information
A D Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 04944032. The registered office is 89 Cromarty, Ouston, Chester le Street, County Durham, DH2 1JU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2026
Mr Alexander Stephen Dawson Director Company Registration No. 04944032
- 4 -