Mark Glenwright Joinery Limited 16180124 false 2025-01-13 2026-04-05 2026-04-05 The principal activity of the company is joinery Digita Accounts Production Advanced 6.30.9574.0 true 16180124 2025-01-13 2026-04-05 16180124 2026-04-05 16180124 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-05 16180124 bus:Micro-entities 2025-01-13 2026-04-05 16180124 bus:AuditExemptWithAccountantsReport 2025-01-13 2026-04-05 16180124 bus:FilletedAccounts 2025-01-13 2026-04-05 16180124 bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-04-05 16180124 bus:RegisteredOffice 2025-01-13 2026-04-05 16180124 bus:Director1 2025-01-13 2026-04-05 16180124 bus:PrivateLimitedCompanyLtd 2025-01-13 2026-04-05 16180124 countries:AllCountries 2025-01-13 2026-04-05 iso4217:GBP xbrli:pure

Registration number: 16180124

Mark Glenwright Joinery Limited

Unaudited Filleted Financial Statements

for the Period from 13 January 2025 to 5 April 2026

 

Mark Glenwright Joinery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mark Glenwright Joinery Limited

(Registration number: 16180124)
Balance Sheet as at 5 April 2026

2026
£

Fixed assets

13,573

Current assets

120,277

Prepayments and accrued income

1,383

Creditors: Amounts falling due within one year

(94,464)

Net current assets

27,196

Total assets less current liabilities

40,769

Accruals and deferred income

(26,429)

 

14,340

Capital and reserves

14,340

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 16180124.

The address of its registered office is:
Unit 11 Monsal Park,
Atherton Way,
Brigg
DN20 8FW
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 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 financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 6.

For the financial period ending 5 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.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

 

Mark Glenwright Joinery Limited

(Registration number: 16180124)
Balance Sheet as at 5 April 2026

.........................................
Amy Glenwright
Director