2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 11234638 2024-04-01 2025-03-31 11234638 bus:FullAccounts 2024-04-01 2025-03-31 11234638 bus:FRS102 2024-04-01 2025-03-31 11234638 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11234638 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11234638 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11234638 2024-04-01 2025-03-31 11234638 2025-03-31 11234638 bus:RegisteredOffice 2024-04-01 2025-03-31 11234638 core:WithinOneYear 2025-03-31 11234638 core:AfterOneYear 2025-03-31 11234638 1 2024-04-01 2025-03-31 11234638 bus:Director1 2024-04-01 2025-03-31 11234638 bus:Director1 2025-03-31 11234638 bus:Director1 2023-04-01 2024-03-31 11234638 bus:Director2 2024-04-01 2025-03-31 11234638 bus:Director2 2025-03-31 11234638 bus:Director2 2023-04-01 2024-03-31 11234638 2023-04-01 11234638 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11234638 2023-04-01 2024-03-31 11234638 2024-03-31 11234638 core:WithinOneYear 2024-03-31 11234638 core:AfterOneYear 2024-03-31 11234638 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11234638 core:PlantMachinery 2024-04-01 2025-03-31 11234638 core:PlantMachinery 2025-03-31 11234638 core:PlantMachinery 2024-03-31 11234638 core:MotorCars 2024-04-01 2025-03-31 11234638 core:MotorCars 2025-03-31 11234638 core:MotorCars 2024-03-31 11234638 core:ComputerEquipment 2024-04-01 2025-03-31 11234638 core:ComputerEquipment 2025-03-31 11234638 core:ComputerEquipment 2024-03-31 11234638 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11234638 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11234638 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11234638 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11234638 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11234638 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11234638 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11234638 core:Non-currentFinancialInstruments 2025-03-31 11234638 core:Non-currentFinancialInstruments 2024-03-31 11234638 core:ShareCapital 2025-03-31 11234638 core:ShareCapital 2024-03-31 11234638 core:RetainedEarningsAccumulatedLosses 2025-03-31 11234638 core:RetainedEarningsAccumulatedLosses 2024-03-31 11234638 dpl:Item1 2024-04-01 11234638 dpl:Item1 2025-03-31 11234638 dpl:Item1 2023-04-01 11234638 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11234638
England and Wales
SR JOINERY AND BUILDING LTD
Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SR JOINERY AND BUILDING LTD Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

SR JOINERY AND BUILDING LTD Company Information For the year ended 31 March 2025
Directors | Steven Roche Sarah Anne Roche
Registered Number | 11234638
Registered Office | 29 Whincover Bank Leeds LS12 5JW
Accountants | UWM Accountants UWM House 6 Fusion Court Garforth Leeds LS12 1DZ
1

SR JOINERY AND BUILDING LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,438 |  | 8,584
|  | 6,438 |  | 8,584
Current assets |  |  |
Stocks | 4 | 35,000 |  | 0
Debtors | 5 | 4,347 |  | 0
Cash at bank and in hand |  | 53,258 |  | 115,490
|  | 92,605 |  | 115,490
Creditors: amount falling due within one year | 6 | (40,919) |  | (50,892)
Net current assets |  | 51,686 |  | 64,598
Total assets less current liabilities |  | 58,124 |  | 73,182
Provisions for liabilities | 7 | (1,223) |  | (1,631)
Net assets |  | 56,901 |  | 71,551
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 56,801 |  | 71,451
Shareholders' funds |  | 56,901 |  | 71,551
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:
------------------------------- Steven Roche Director
2

SR JOINERY AND BUILDING LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information SR JOINERY AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11234638, registration address 29 Whincover Bank, Leeds, LS12 5JW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% reducing balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 15,825 |  | 15,825
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 15,825 |  | 15,825
Depreciation
At 01 April 2024 | 7,241 |  | 7,241
Charge for year | 2,146 |  | 2,146
On disposals | - |  | -
At 31 March 2025 | 9,387 |  | 9,387
Net book values
Closing balance as at 31 March 2025 | 6,438 |  | 6,438
Opening balance as at 01 April 2024 | 8,584 |  | 8,584
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 35,000 |  | 0
| 35,000 |  | 0
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 500 |  | 0
Other Debtors | 3,847 |  | 0
| 4,347 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 3,453 |  | 1,977
Taxation and Social Security | 2,977 |  | 14,340
Other Creditors | 34,489 |  | 34,575
| 40,919 |  | 50,892
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,223 |  | 1,631
| 1,223 |  | 1,631
3