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Registered number: 06679890
DS Joinery Services Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 30 November 2024
DEB Chartered Accountants
DS Joinery Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
DS Joinery Services Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 06679890

| 30 November 2024 | 31 August 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,461 |  | 28,307
|  |  | 19,461 |  | 28,307
CURRENT ASSETS
Debtors | 5 | 1,029 |  | 1,138 |
Cash at bank and in hand |  | 5,279 |  | 11,682 |
|  | 6,308 |  | 12,820 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,072 ) |  | (46,604 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,764 ) |  | (33,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,303 ) |  | (5,477 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | - |  | (5,378 )
NET LIABILITIES |  |  | (25,303 ) |  | (10,855 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (25,304 ) |  | (10,856 )
SHAREHOLDERS' FUNDS |  |  | (25,303) |  | (10,855)

For the period ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Derek Shaw Director
13/06/2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
DS Joinery Services Limited
Notes to the Financial Statements
For the Period 1 September 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
DS Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06679890 . The registered office is 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Garage | 10% cost
Motor Vehicles | 25% reducing balance
Tools and Equipments | 25% reducing balance
Office Equipment | 25% reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was:

| 30 November 2024 |  | 31 August 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

Page 2
Page 3
DS Joinery Services Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2023 to 30 November 2024
4. Tangible Assets

| Garage | Motor Vehicles | Tools and Equipments | Office Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 September 2023 | 3,983 | 60,828 | 15,667 | 401 | 80,879
As at 30 November 2024 | 3,983 | 60,828 | 15,667 | 401 | 80,879
Depreciation
As at 1 September 2023 | 3,983 | 33,927 | 14,279 | 383 | 52,572
Provided during the period | - | 8,406 | 434 | 6 | 8,846
As at 30 November 2024 | 3,983 | 42,333 | 14,713 | 389 | 61,418
Net Book Value
As at 30 November 2024 | - | 18,495 | 954 | 12 | 19,461
As at 1 September 2023 | - | 26,901 | 1,388 | 18 | 28,307

5. Debtors

| 30 November 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 535 |  | 720
VAT | 494 |  | 418
| 1,029 |  | 1,138

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | (2,040 )
Wages control | 3,637 |  | 2,589
Director's loan account | 47,435 |  | 46,055
| 51,072 |  | 46,604

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 30 November 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Other timing differences | - |  | 5,378

Page 3
Page 4
DS Joinery Services Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2023 to 30 November 2024
8. Share Capital

| 30 November 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Dividends
10. Related Party Transactions
The company is controlled by Mr D Shaw, director and shareholder of the company.
The balance on the director's loan account at 30th November 2024 was £47,435 (2023 - £46,055) due from the Company .
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Shaw by virtue of his ownership of 100% of the issued share capital in the company.
Page 4