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Company Registration No. 12471727 (England and Wales)
West London Joinery Ltd Filleted accounts for the year ended 28 February 2025
West London Joinery Ltd Filleted accounts Contents
Page
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West London Joinery Ltd Company Information for the year ended 28 February 2025
Director
Algirdas Stasiunas
Company Number
12471727 (England and Wales)
Registered Office
UNIT 4A, POND FARM NEW YEARS GREEN LANE HAREFIELD UXBRIDGE MIDDLESEX UB9 6LX UNITED KINGDOM
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West London Joinery Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
(2)
1,005 
Tangible assets
18,214 
36,038 
18,212 
37,043 
Current assets
Debtors
206,464 
66,149 
Cash at bank and in hand
242,334 
327,880 
448,798 
394,029 
Creditors: amounts falling due within one year
(134,770)
(125,435)
Net current assets
314,028 
268,594 
Net assets
332,240 
305,637 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
332,140 
305,537 
Shareholders' funds
332,240 
305,637 
For the year ending 28 February 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 31 July 2025 and were signed on its behalf by
Algirdas Stasiunas Director Company Registration No. 12471727
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West London Joinery Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
West London Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12471727. The registered office is UNIT 4A, POND FARM NEW YEARS GREEN LANE, HAREFIELD, UXBRIDGE, MIDDLESEX, UB9 6LX, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
5,033 
At 28 February 2025
5,033 
Amortisation
At 1 March 2024
4,028 
Charge for the year
1,007 
At 28 February 2025
5,035 
Net book value
At 28 February 2025
(2)
At 29 February 2024
1,005 
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West London Joinery Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
85,391 
15,240 
100,631 
At 28 February 2025
85,391 
15,240 
100,631 
Depreciation
At 1 March 2024
55,449 
9,144 
64,593 
Charge for the year
14,776 
3,048 
17,824 
At 28 February 2025
70,225 
12,192 
82,417 
Net book value
At 28 February 2025
15,166 
3,048 
18,214 
At 29 February 2024
29,942 
6,096 
36,038 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
389 
Trade debtors
6,826 
61,122 
Accrued income and prepayments
1,638 
1,638 
8,464 
63,149 
Amounts falling due after more than one year
Other debtors
198,000 
3,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,747 
8,932 
Trade creditors
3,592 
5,852 
Taxes and social security
29,478 
57,724 
Proposed dividends
53,849 
53,849 
Other creditors
(182)
(15,000)
Loans from directors
43,286 
14,078 
134,770 
125,435 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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