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A BUCKFIELD JOINERY LIMITED

Registered Number
04900999
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

A BUCKFIELD JOINERY LIMITED
Company Information
for the period from 1 October 2023 to 28 February 2025

Director

BUCKFIELD, Jonathan Nicholas

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

04900999 (England and Wales)
A BUCKFIELD JOINERY LIMITED
Statement of Financial Position
28 February 2025

Notes

28 Feb 2025

30 Sep 2023

£

£

£

£

Fixed assets
Tangible assets32,0253,136
2,0253,136
Current assets
Debtors42,943-
Cash at bank and on hand-11,791
2,94311,791
Creditors amounts falling due within one year5(2,973)(12,992)
Net current assets (liabilities)(30)(1,201)
Total assets less current liabilities1,9951,935
Provisions for liabilities6-(1,391)
Net assets1,995544
Capital and reserves
Called up share capital22
Profit and loss account1,993542
Shareholders' funds1,995544
The financial statements were approved and authorised for issue by the Director on 9 August 2025, and are signed on its behalf by:
BUCKFIELD, Jonathan Nicholas
Director
Registered Company No. 04900999
A BUCKFIELD JOINERY LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention, unless otherwise specified within accounting policies. The principal accounting policies adopted are set out below.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transactions that affects neither the tax profit nor the accounting profit. The carrying amount of deferred tax assets is reviewed at each reporting end date 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 is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items changed or credited directly to equity, in which case the deferred tax is also dealt within equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relates to taxes levied by the same tax authority.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
2.Average number of employees

20252023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 October 2317,87760818,485
At 28 February 2517,87760818,485
Depreciation and impairment
At 01 October 2315,08326615,349
Charge for year9891221,111
At 28 February 2516,07238816,460
Net book value
At 28 February 251,8052202,025
At 30 September 232,7943423,136
4.Debtors: amounts due within one year

2025

2023

££
Other debtors2,943-
Total2,943-
5.Creditors: amounts due within one year

2025

2023

££
Trade creditors / trade payables47-
Taxation and social security-7,107
Other creditors-715
Accrued liabilities and deferred income2,9265,170
Total2,97312,992
6.Provisions for liabilities

2025

2023

££
Net deferred tax liability (asset)-1,391
Total-1,391