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Company Registration No. 14731137 (England and Wales)
Ian D Clark Joinery Ltd Unaudited accounts for the year ended 31 March 2025
Ian D Clark Joinery Ltd Unaudited accounts Contents
Page
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Ian D Clark Joinery Ltd Company Information for the year ended 31 March 2025
Director
Ian Clark
Company Number
14731137 (England and Wales)
Registered Office
5 Weymouth Gardens Gateshead Tyne and Wear NE9 6UT England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Ian D Clark Joinery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,021 
6,695 
Current assets
Debtors
8,026 
15,995 
Cash at bank and in hand
39,750 
23,498 
47,776 
39,493 
Creditors: amounts falling due within one year
(5,614)
(7,912)
Net current assets
42,162 
31,581 
Net assets
47,183 
38,276 
Capital and reserves
Profit and loss account
47,183 
38,276 
Shareholders' funds
47,183 
38,276 
For the year ending 31 March 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 April 2025 and were signed on its behalf by
Ian Clark Director Company Registration No. 14731137
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Ian D Clark Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ian D Clark Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14731137. The registered office is 5 Weymouth Gardens, Gateshead, Tyne and Wear, NE9 6UT, England.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,927 
At 31 March 2025
8,927 
Depreciation
At 1 April 2024
2,232 
Charge for the year
1,674 
At 31 March 2025
3,906 
Net book value
At 31 March 2025
5,021 
At 31 March 2024
6,695 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
156 
1,081 
Other debtors
7,870 
14,914 
8,026 
15,995 
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Ian D Clark Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,179 
7,525 
Other creditors
309 
- 
Loans from directors
126 
387 
5,614 
7,912 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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