K H Joinery Ltd - Filleted accounts

Registered number

10197375

K H Joinery Ltd

Unaudited Filleted Accounts

31 March 2025

K H Joinery Ltd
Registered number:		10197375
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,471			5,962

Current assets
Debtors	4	26,097			27,114
Cash at bank and in hand		37,334			45,616
		63,431			72,730

Creditors: amounts falling due within one year	5	(31,814)			(39,322)

Net current assets			31,617			33,408

Net assets			36,088			39,370

Capital and reserves
Called up share capital			2			2
Profit and loss account			36,086			39,368

Shareholder's funds			36,088			39,370

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K Hoskins
Director
Approved by the board on 26 September 2025

K H Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1









3	Tangible fixed assets
				Motor vehicles
£
	Cost
	At 1 April 2024			10,600
	At 31 March 2025			10,600

	Depreciation
	At 1 April 2024			4,638
	Charge for the year			1,491
	At 31 March 2025			6,129

	Net book value
	At 31 March 2025			4,471
	At 31 March 2024			5,962


4	Debtors	2025		2024
£			£

	Trade debtors	26,097		27,114


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	4,037		9,057
	Other creditors	27,777		30,265
		31,814		39,322


6	Other information

	K H Joinery Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	8 Hillfield Gardens
	Nantwich
	Cheshire
	CW5 7BU