M.J.T. Joinery Ltd

Registered number: 09143442

	2026	2025
	£	£
Fixed assets	12,319	16,425

Current assets	19,087	26,619
Creditors: Amounts Falling Due Within One Year	-	(1,163 )

NET CURRENT ASSETS	19,087	25,456

TOTAL ASSETS LESS CURRENT LIABILITIES	31,406	41,881

Accruals and deferred income	(543 )	-

NET ASSETS	30,863	41,881

CAPITAL AND RESERVES	30,863	41,881

Notes

1. General Information

M.J.T. Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09143442 . The registered office is Brook Cottage Spen Green, Smallwood, Sandbach, CW11 2UZ.

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 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Matthew Thorley	(263 )	11,280	9,147	-	1,870

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

For the year ending 31 March 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 Matthew Thorley

Director

13/10/2026