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Registered Number: 08022851

2026

2025

£

Fixed assets

7,777

8,471

Current assets

11,449

13,299

Creditors: amounts falling due within one year

(17,226)

(12,404)

Net Current (Liabilities) / Assets

(5,777)

895

Total assets less current liabilities

2,000

9,366

Net Assets

2,000

9,366

Capital and reserves

2,000

9,366

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 08022851. Registered office 7 King Street, Wrexham, LL11 1HF

For the year ending 30/04/2026 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Mr D B Simons

Director


Registered number: 08022851






D. Simons Building & Joinery Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
D A Hopkins Ltd
Chartered Accountants
7 King Street
Wrexham
LL11 1HF


Registered Number: 08022851

BALANCE SHEET AT 30/04/2026

		2026		2025
		£		£

Fixed assets		7,777		8,471

Current assets	11,449		13,299
Creditors: amounts falling due within one year	(17,226)		(12,404)
Net Current (Liabilities) / Assets		(5,777)		895
Total assets less current liabilities		2,000		9,366
Net Assets		2,000		9,366

Capital and reserves		2,000		9,366


Average Number of Employees
During the year the average number of employees was 0.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 08022851. Registered office 7 King Street, Wrexham, LL11 1HF


For the year ending 30/04/2026 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 19/10/2026 and signed on their behalf by



.............................
Mr D B Simons
Director