Company registration number 06614165 (England and Wales)
NG JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
NG JOINERY LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
NG JOINERY LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,408
5,867
Current assets
Debtors
2,911
915
Cash at bank and in hand
7,891
8,563
10,802
9,478
Creditors: amounts falling due within one year
(6,335)
(6,340)
Net current assets
4,467
3,138
Net assets
8,875
9,005
Capital and reserves
Called up share capital
110
110
Profit and loss reserves
8,765
8,895
Total equity
8,875
9,005

For the financial year ended 31 May 2025 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2025
N Gaukrodger
Director
Company registration number 06614165 (England and Wales)
NG Joinery Ltd
NG JOINERY LTD
Notes to the financial statements
for the year ended 31 May 2025
- 2 -
1
Accounting policies
Company information

NG Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1 Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business. Turnover is recognised upon provision of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement 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.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
NG Joinery Ltd
NG JOINERY LTD
Notes to the financial statements (CONTINUED)
for the year ended 31 May 2025
- 3 -
3
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 June 2024 and 31 May 2025
1,075
11,760
12,835
Depreciation and impairment
At 1 June 2024
996
5,972
6,968
Depreciation charged in the year
12
1,447
1,459
At 31 May 2025
1,008
7,419
8,427
Carrying amount
At 31 May 2025
67
4,341
4,408
At 31 May 2024
79
5,788
5,867
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