J W Joinery Contractors Limited

Registered number: 09353847

	2026	2025
	£	£
Fixed assets	10,671	4,710

Current assets	75,611	113,490
Prepayments and accrued income	277	1,272
Creditors: Amounts Falling Due Within One Year	(22,771 )	(34,158 )

NET CURRENT ASSETS	53,117	80,604

TOTAL ASSETS LESS CURRENT LIABILITIES	63,788	85,314

NET ASSETS	63,788	85,314

CAPITAL AND RESERVES	63,788	85,314

Notes

1. General Information

J W Joinery Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09353847 . The registered office is 2 Orchard Place, Nottingham Business Park, Nottingham, NG8 6PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 Jamie Wainwright	26,605	34,933	49,804	-	11,734

Interest has been charged at the beneficial loan interest rate. The above loan is unsecured 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 Jamie Wainwright

Director

28/10/2026