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Company Registration No. NI670060 (Northern Ireland)
CK JOINERY LTD Unaudited accounts for the year ended 30 June 2025
CK JOINERY LTD Unaudited accounts Contents
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CK JOINERY LTD Company Information for the year ended 30 June 2025
Director
Gerard Faulkner
Company Number
NI670060 (Northern Ireland)
Registered Office
14A BALLERIN ROAD GARVAGH COLERAINE BT51 5EG NORTHERN IRELAND
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CK JOINERY LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,289 
15,463 
Current assets
Debtors
45,761 
46,266 
Cash at bank and in hand
4,749 
(1,744)
50,510 
44,522 
Creditors: amounts falling due within one year
(10,637)
(16,562)
Net current assets
39,873 
27,960 
Total assets less current liabilities
61,162 
43,423 
Creditors: amounts falling due after more than one year
(419)
89,036 
Net assets
60,743 
132,459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,742 
132,458 
Shareholders' funds
60,743 
132,459 
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Gerard Faulkner Director Company Registration No. NI670060
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CK JOINERY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CK JOINERY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI670060. The registered office is 14A BALLERIN ROAD, GARVAGH, COLERAINE, BT51 5EG, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
23,041 
Additions
9,033 
At 30 June 2025
32,074 
Depreciation
At 1 July 2024
7,578 
Charge for the year
3,207 
At 30 June 2025
10,785 
Net book value
At 30 June 2025
21,289 
At 30 June 2024
15,463 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,363 
6,484 
Trade debtors
33,398 
36,980 
Other debtors
- 
2,802 
45,761 
46,266 
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CK JOINERY LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,637 
16,562 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
419 
(89,036)
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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