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Registration number: 16376778

Dextra Building & Joinery Specialists Ltd

Unaudited Filleted Financial Statements

for the Period from 9 April 2025 to 30 April 2026

 

Dextra Building & Joinery Specialists Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dextra Building & Joinery Specialists Ltd

Company Information

Directors

Mr Terence Andrew Deane

Mr Mark Philip Baxter

Registered office

C/o JBRS Accountants
13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Dextra Building & Joinery Specialists Ltd

(Registration number: 16376778)
Balance Sheet as at 30 April 2026

2026
£

Fixed assets

10,670

Current assets

88,093

Creditors: Amounts falling due within one year

(83,405)

Net current assets

4,688

Total assets less current liabilities

15,358

Accruals and deferred income

(1,165)

 

14,193

Capital and reserves

14,193

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o JBRS Accountants
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the Board on 1 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 April 2026 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 accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dextra Building & Joinery Specialists Ltd

(Registration number: 16376778)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 1 September 2026 and signed on its behalf by:
 

.........................................
Mr Terence Andrew Deane
Director

.........................................
Mr Mark Philip Baxter
Director