REGISTERED NUMBER: 09670537 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

SFS Joinery Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Fletcher

Mrs L A Fletcher

REGISTERED OFFICE:

8 Highcroft Road

Romiley

Stockport

SK6 4PS

REGISTERED NUMBER:

09670537 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

26,140

32,410

CURRENT ASSETS

Stocks

24,485

25,127

Debtors

83,352

76,307

Cash at bank and in hand

35,656

25,514

143,493

126,948

CREDITORS

Amounts falling due within one year

70,793

34,917

NET CURRENT ASSETS

72,700

92,031

TOTAL ASSETS LESS CURRENT LIABILITIES

98,840

124,441

CREDITORS

Amounts falling due after more than one year

744

4,465

NET ASSETS

98,096

119,976

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

97,996

119,876

98,096

119,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th September 2025 and were signed on its behalf by:

S Fletcher - Director

1.	STATUTORY INFORMATION

SFS Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

38,148

Disposals

(4,658

)

At 31st March 2025

33,490

DEPRECIATION

At 1st April 2024

5,738

Charge for year

6,285

Eliminated on disposal

(4,673

)

At 31st March 2025

7,350

NET BOOK VALUE

At 31st March 2025

26,140

At 31st March 2024

32,410

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the 31st March 2025, the company owed the directors £101 (2024: £105). This loan is interest free and payable on demand.