R S Joinery (Downham Market) Limited

Registered number: 04594419

	2026	2025
	£	£
Fixed assets	5,525	7,038

Current assets	3,955	2,504
Prepayments and accrued income	680	923
Creditors: Amounts Falling Due Within One Year	(9,978 )	(7,165 )

NET CURRENT LIABILITIES	(5,343 )	(3,738 )

TOTAL ASSETS LESS CURRENT LIABILITIES	182	3,300

NET ASSETS	182	3,300

CAPITAL AND RESERVES	182	3,300

Notes

1. General Information

R S Joinery (Downham Market) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04594419 . The registered office is 27b Lynn Road, Downham Market, Norfolk, PE38 9NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Roger Seals	1,534	33,497	31,376	-	3,655

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 Roger Seals

Director

08/10/2026