G & A Joinery Specialists Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10944425

G & A Joinery Specialists Limited

Filleted Unaudited Financial Statements

28 February 2026

G & A Joinery Specialists Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	115,807	132,222
	---------	---------

Current assets	154,934	161,658

Creditors: amounts falling due within one year	97,621	77,471
	---------	---------
Net current assets	57,313	84,187
	---------	---------
Total assets less current liabilities	173,120	216,409

Creditors: amounts falling due after more than one year	20,651	30,723
	---------	---------
	152,469	185,686
	---------	---------

Capital and reserves	152,469	185,686
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Mr A K Hall	Mr G C Brown
Director	Director

Company registration number: 10944425

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, DL14 9TF.