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Registered Number: 11137617


 

 

 

ADAM YEWS JOINERY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Adam Yews Joinery Ltd
Contents Page
For the year ended 31 January 2025
Director Adam Yews
Registered Number 11137617
Registered Office 37 Oxford Close
Peterlee
Durham
SR8 2EF
Accountants Versatax Accountancy
22
Snowdon Place
Peterlee
SR8 2LG
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Adam Yews
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Adam Yews
Director

Date approved: 13 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy
31 January 2025



....................................................

Versatax Accountancy
22
Snowdon Place
Peterlee
SR8 2LG
13 September 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 31,188    11,883 
31,188    11,883 
Current assets      
Debtors: amounts falling due within one year 4 38,408    6,836 
Cash at bank and in hand 31,946    11,526 
70,354    18,362 
Creditors: amount falling due within one year 5 (8,422)   (34)
Net current assets 61,932    18,328 
 
Total assets less current liabilities 93,120    30,211 
Creditors: amount falling due after more than one year 6 (26,851)   (8,658)
Accruals and deferred income (30,000)   0 
Net assets 36,269    21,553 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 36,268    21,552 
Shareholders' funds 36,269    21,553 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 13 September 2025 and were signed by:


-------------------------------
Adam Yews
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 1  8,740  8,741 
Profit for the year 58,903  58,903 
Total comprehensive income for the year -  58,903  58,903 
Dividends (46,091) (46,091)
Total investments by and distributions to owners -  (46,091) (46,091)
At 31 January 2024 1  21,552  21,553 
At 01 February 2024 1  21,553  21,554 
Profit for the year 30,115  30,115 
Total comprehensive income for the year -  30,115  30,115 
Dividends (15,400) (15,400)
Total investments by and distributions to owners -  (15,400) (15,400)
At 31 January 2025 1  36,268  36,269 
5
General Information
Adam Yews Joinery Ltd is a private company, limited by shares, registered in , registration number 11137617, registration address 37 Oxford Close, Peterlee, Durham, SR8 2EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2024 1,290    15,000    16,290 
Additions -    31,946    31,946 
Disposals -    (15,000)   (15,000)
At 31 January 2025 1,290    31,946    33,236 
Depreciation
At 01 February 2024 1,415    2,992    4,407 
Charge for year -    3,468    3,468 
On disposals -    (5,827)   (5,827)
At 31 January 2025 1,415    633    2,048 
Net book values
Closing balance as at 31 January 2025 (125)   31,313    31,188 
Opening balance as at 01 February 2024 (125)   12,008    11,883 

The net book value of Motor Vehicles includes £ 31,313 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 4,768    0 
CIS Control Account 29,097    5,461 
VAT 4,543    1,375 
38,408    6,836 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 732    33 
PAYE & Social Security 7,690    0 
Other Creditors 0    1 
8,422    34 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bounce Back Loan 3,355    6,955 
Obligations Under HP/Financial Leases 23,496    1,703 
26,851    8,658 

6