DN4 Joinery Services Ltd 14704533 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 14704533 2025-04-01 2026-03-31 14704533 2026-03-31 14704533 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14704533 bus:Micro-entities 2025-04-01 2026-03-31 14704533 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14704533 bus:FullAccounts 2025-04-01 2026-03-31 14704533 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14704533 bus:RegisteredOffice 2025-04-01 2026-03-31 14704533 bus:Director2 2025-04-01 2026-03-31 14704533 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14704533 countries:UnitedKingdom 2025-04-01 2026-03-31 14704533 2024-04-01 2025-03-31 14704533 2025-03-31 14704533 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 14704533

DN4 Joinery Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

DN4 Joinery Services Ltd

(Registration number: 14704533)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

494

618

Current assets

44,011

58,134

Prepayments and accrued income

575

415

Creditors: Amounts falling due within one year

(14,658)

(25,875)

Net current assets

29,928

32,674

Total assets less current liabilities

30,422

33,292

Accruals and deferred income

(2,500)

(1,258)

 

27,922

32,034

Capital and reserves

27,922

32,034

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the director on 14 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 1).

For the financial 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.

 

DN4 Joinery Services Ltd

(Registration number: 14704533)
Balance Sheet as at 31 March 2026

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 September 2026
 

.........................................
Mr Daniel Hutchinson
Director