IRIS Accounts Production v25.1.3.33 09468418 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094684182024-03-31094684182025-03-31094684182024-04-012025-03-31094684182023-03-31094684182023-04-012024-03-31094684182024-03-3109468418ns15:EnglandWales2024-04-012025-03-3109468418ns14:PoundSterling2024-04-012025-03-3109468418ns10:Director12024-04-012025-03-3109468418ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109468418ns10:SmallEntities2024-04-012025-03-3109468418ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109468418ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109468418ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109468418ns10:FullAccounts2024-04-012025-03-3109468418ns10:RegisteredOffice2024-04-012025-03-3109468418ns5:CurrentFinancialInstruments2025-03-3109468418ns5:CurrentFinancialInstruments2024-03-3109468418ns5:ShareCapital2025-03-3109468418ns5:ShareCapital2024-03-3109468418ns5:RetainedEarningsAccumulatedLosses2025-03-3109468418ns5:RetainedEarningsAccumulatedLosses2024-03-3109468418ns5:LeaseholdImprovements2024-04-012025-03-3109468418ns5:PlantMachinery2024-04-012025-03-3109468418ns5:FurnitureFittings2024-04-012025-03-3109468418ns5:MotorVehicles2024-04-012025-03-3109468418ns5:ComputerEquipment2024-04-012025-03-3109468418ns5:LeaseholdImprovements2024-03-3109468418ns5:PlantMachinery2024-03-3109468418ns5:FurnitureFittings2024-03-3109468418ns5:LeaseholdImprovements2025-03-3109468418ns5:PlantMachinery2025-03-3109468418ns5:FurnitureFittings2025-03-3109468418ns5:LeaseholdImprovements2024-03-3109468418ns5:PlantMachinery2024-03-3109468418ns5:FurnitureFittings2024-03-3109468418ns5:MotorVehicles2024-03-3109468418ns5:ComputerEquipment2024-03-3109468418ns5:MotorVehicles2025-03-3109468418ns5:ComputerEquipment2025-03-3109468418ns5:MotorVehicles2024-03-3109468418ns5:ComputerEquipment2024-03-3109468418ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109468418ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109468418ns5:WithinOneYear2025-03-3109468418ns5:WithinOneYear2024-03-31
REGISTERED NUMBER: 09468418 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

AJB JOINERY SUFFOLK LTD

AJB JOINERY SUFFOLK LTD (REGISTERED NUMBER: 09468418)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJB JOINERY SUFFOLK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr A J Ball





REGISTERED OFFICE: Suite 4 East Barton Barns
East Barton Road
Great Barton
Bury St Edmunds
Suffolk
IP31 2QY





REGISTERED NUMBER: 09468418 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

AJB JOINERY SUFFOLK LTD (REGISTERED NUMBER: 09468418)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 30,131 33,815

CURRENT ASSETS
Stocks 5 9,291 10,507
Debtors 6 3,657 16,323
Cash at bank and in hand 71,947 37,902
84,895 64,732
CREDITORS
Amounts falling due within one year 7 39,527 32,415
NET CURRENT ASSETS 45,368 32,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,499

66,132

PROVISIONS FOR LIABILITIES 4,980 5,594
NET ASSETS 70,519 60,538

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,419 60,438
SHAREHOLDERS' FUNDS 70,519 60,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJB JOINERY SUFFOLK LTD (REGISTERED NUMBER: 09468418)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





Mr A J Ball - Director


AJB JOINERY SUFFOLK LTD (REGISTERED NUMBER: 09468418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

AJB Joinery Suffolk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Work done is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Equipment - 25% on reducing balance
Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

AJB JOINERY SUFFOLK LTD (REGISTERED NUMBER: 09468418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Improvements
to Fixtures
property Equipment & fittings
£    £    £   
COST
At 1 April 2024 14,706 41,372 1,834
Additions - 4,950 -
At 31 March 2025 14,706 46,322 1,834
DEPRECIATION
At 1 April 2024 4,413 22,509 1,147
Charge for year 1,471 5,954 172
At 31 March 2025 5,884 28,463 1,319
NET BOOK VALUE
At 31 March 2025 8,822 17,859 515
At 31 March 2024 10,293 18,863 687

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 11,995 1,219 71,126
Additions - - 4,950
At 31 March 2025 11,995 1,219 76,076
DEPRECIATION
At 1 April 2024 8,200 1,042 37,311
Charge for year 949 88 8,634
At 31 March 2025 9,149 1,130 45,945
NET BOOK VALUE
At 31 March 2025 2,846 89 30,131
At 31 March 2024 3,795 177 33,815

5. STOCKS
2025 2024
£    £   
Stocks 9,291 10,507

AJB JOINERY SUFFOLK LTD (REGISTERED NUMBER: 09468418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 14,297
Prepayments & accrued income 3,657 2,026
3,657 16,323

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 7,914 4,021
Corporation tax 4,231 3,820
VAT 2,485 1,798
Other creditors 1,072 857
Director's current account 20,701 20,395
Accrued expenses 3,124 1,524
39,527 32,415

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 1,500 6,000