15832713falseJoinery Manufacturer2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15832713
MORETON JOINERY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ
MORETON JOINERY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Philip Moreton
REGISTERED OFFICE
GMS House
Boundary Road
Woking
Surrey
GU21 5BX
COMPANY DETAILS
registered in England & Wales, registered number 15832713
ACCOUNTANTS
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ
MORETON JOINERY LTD
ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MORETON JOINERY LTD
BALANCE SHEET AT 31/07/2025
20252024
Notes££
FIXED ASSETS
Tangible assets355,286-
CURRENT ASSETS
Cash at bank and in hand1,361-
1,361-
CREDITORS: Amounts falling due within one year455,966-
NET CURRENT LIABILITIES(54,605)-
TOTAL ASSETS LESS CURRENT LIABILITIES681-
CAPITAL AND RESERVES
Profit and loss account681-
SHAREHOLDERS' FUNDS681-
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/09/2025 and signed on their behalf by
.............................
Philip Moreton
Director
MORETON JOINERY LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/08/202431,53223,75455,286
At 31/07/202531,53223,75455,286
Depreciation
At 31/07/2025---
Net Book Amounts
At 31/07/202531,53223,75455,286
At 31/07/202431,53223,75455,286
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account55,966-
55,966-