REGISTERED NUMBER: 05721456 (England and Wales)

X Second City Joinery Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Mrs P Campbell

Secretary:

Mrs P Campbell

Registered office:

207 Windlehurst Road

High Lane

Stockport

Cheshire

SK6 8AG

Registered number:

05721456 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

193

241

Current assets

Stocks

2,100

1,538

Debtors

5

410,681

84,003

Cash at bank

10,523

39,238

423,304

124,779

Creditors

Amounts falling due within one year

6

(339,563

)

(45,159

)

Net current assets

83,741

79,620

Total assets less current liabilities

83,934

79,861

Capital and reserves

Called up share capital

7

100

100

Retained earnings

83,834

79,761

Shareholders' funds

83,934

79,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

P J Campbell - Director

1.	Statutory information

X Second City 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 value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on 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.

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 March 2024

and 28 February 2025

7,415

3,700

2,853

13,968

Depreciation

At 1 March 2024

7,362

3,650

2,715

13,727

Charge for year

13

-

35

48

At 28 February 2025

7,375

3,650

2,750

13,775

Net book value

At 28 February 2025

40

50

103

193

At 29 February 2024

53

50

138

241

5.

Debtors: amounts falling due within one year

28.2.25

29.2.24

£

£

Other debtors

410,681

84,003

6.

Creditors: amounts falling due within one year

28.2.25

29.2.24

£

£

Taxation and social security

8,942

13,189

Other creditors

330,621

31,970

339,563

45,159

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

£1

100

100