Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-3128252024-06-01falsespecialist joinery contractorfalsetruefalse 03985011 2024-06-01 2025-05-31 03985011 2023-06-01 2024-05-31 03985011 2025-05-31 03985011 2024-05-31 03985011 2023-06-01 03985011 1 2024-06-01 2025-05-31 03985011 d:Director1 2024-06-01 2025-05-31 03985011 c:Buildings 2024-06-01 2025-05-31 03985011 c:Buildings 2025-05-31 03985011 c:Buildings 2024-05-31 03985011 c:Buildings c:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 03985011 c:Buildings c:LongLeaseholdAssets 2024-06-01 2025-05-31 03985011 c:MotorVehicles 2024-06-01 2025-05-31 03985011 c:FurnitureFittings 2024-06-01 2025-05-31 03985011 c:FurnitureFittings 2025-05-31 03985011 c:FurnitureFittings 2024-05-31 03985011 c:FurnitureFittings c:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 03985011 c:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 03985011 c:CurrentFinancialInstruments 2025-05-31 03985011 c:CurrentFinancialInstruments 2024-05-31 03985011 c:CurrentFinancialInstruments c:WithinOneYear 2025-05-31 03985011 c:CurrentFinancialInstruments c:WithinOneYear 2024-05-31 03985011 c:ShareCapital 2025-05-31 03985011 c:ShareCapital 2024-05-31 03985011 c:ShareCapital 2023-06-01 03985011 c:SharePremium 2025-05-31 03985011 c:SharePremium 2024-05-31 03985011 c:SharePremium 2023-06-01 03985011 c:CapitalRedemptionReserve 2025-05-31 03985011 c:CapitalRedemptionReserve 2024-05-31 03985011 c:CapitalRedemptionReserve 2023-06-01 03985011 c:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 03985011 c:RetainedEarningsAccumulatedLosses 2025-05-31 03985011 c:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 03985011 c:RetainedEarningsAccumulatedLosses 2024-05-31 03985011 c:RetainedEarningsAccumulatedLosses 2023-06-01 03985011 c:AcceleratedTaxDepreciationDeferredTax 2025-05-31 03985011 c:AcceleratedTaxDepreciationDeferredTax 2024-05-31 03985011 d:OrdinaryShareClass1 2024-06-01 2025-05-31 03985011 d:OrdinaryShareClass1 2025-05-31 03985011 d:OrdinaryShareClass1 2024-05-31 03985011 d:FRS102 2024-06-01 2025-05-31 03985011 d:Audited 2024-06-01 2025-05-31 03985011 d:FullAccounts 2024-06-01 2025-05-31 03985011 d:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03985011 d:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03985011 4 2024-06-01 2025-05-31 03985011 6 2024-06-01 2025-05-31 03985011 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03985011










HORBURY JOINERY LIMITED










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

 
HORBURY JOINERY LIMITED
REGISTERED NUMBER:03985011

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
4,031
5,014

Investments
 5 
1,266,666
1,266,666

  
1,270,697
1,271,680

Current assets
  

Debtors: amounts falling due within one year
 6 
2,794,398
3,721,314

Cash at bank and in hand
  
1,981,745
2,417,943

  
4,776,143
6,139,257

Creditors: amounts falling due within one year
 7 
(3,783,237)
(5,126,995)

Net current assets
  
 
 
992,906
 
 
1,012,262

Total assets less current liabilities
  
2,263,603
2,283,942

  

Net assets
  
2,263,603
2,283,942


Capital and reserves
  

Called up share capital 
 9 
53
53

Share premium account
  
15,996
15,996

Capital redemption reserve
  
51
51

Profit and loss account
  
2,247,503
2,267,842

  
2,263,603
2,283,942


The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.



T Wragg
Director

Page 1

 
HORBURY JOINERY LIMITED
REGISTERED NUMBER:03985011
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

The notes on pages 4 to 10 form part of these financial statements.

Page 2

 
HORBURY JOINERY LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2025


Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 June 2024
53
15,996
51
2,267,842
2,283,942



Loss for the year
-
-
-
(20,339)
(20,339)


At 31 May 2025
53
15,996
51
2,247,503
2,263,603


The notes on pages 4 to 10 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2024


Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 June 2023
53
15,996
51
1,833,872
1,849,972



Profit for the year
-
-
-
433,970
433,970


At 31 May 2024
53
15,996
51
2,267,842
2,283,942


The notes on pages 4 to 10 form part of these financial statements.

Page 3

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


General information

Horbury Joinery Limited is a private company limited by shares, incorporated in England and Wales (registered number: 03985011). Its registered office is South Grove House, South Grove, Rotherham, South Yorkshire S60 2AF. The principal activity of the company throughout the year continued to be that of a specialist joinery contractor.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

The company's functional and presentation currency is Pounds Sterling.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors have performed an assessment of going concern at a group level including a review of
financing, forecasts, covenant compliance, and having considered these factors, they are of the view that there is a reasonable expectation that the Group has adequate resources to continue in operational existence for a period of at least twelve months following the reporting date.

 
2.3

Revenue

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

In the case of long term contracts, turnover reflects the contract activity during the year and represents a proportion of the total contract value. This proportion is calculated as a percentage of total expected costs.

Construction contracts
The attributable profit on long-term contracts is recognised once their outcome can be assessed with reasonable certainty. The profit recognised reflects the proportion of work completed to date on the project and is calculated as a percentage of total expected contract costs.

Full provision is made for losses on all contracts in the year in which the loss is first foreseen.

Trade debtors represent contract valuations and retentions certified up to one month after the year end. Amounts recoverable on contracts represent the balance of uncertified valuations.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Page 4

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.6

Current and deferred taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

 
2.7

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 5

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows.

The depreciation rates used are:

Leasehold land and buildings
-
straight line over the period of the lease
Motor vehicles
-
25% straight line
Fixtures and fittings
-
20% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

2025
2024
£
£

Wages and salaries
718,574
686,506

Social security costs
124,177
134,879

Cost of defined contribution scheme
50,812
51,154

893,563
872,539


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Construction
14
15



Administration
9
9



Directors
2
4

25
28

Page 6

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

4.


Tangible fixed assets





Leasehold property
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 June 2024
17,137
44,554
61,691


Additions
-
1,869
1,869


Disposals
(17,137)
(19,411)
(36,548)



At 31 May 2025

-
27,012
27,012



Depreciation


At 1 June 2024
17,137
39,540
56,677


Charge for the year on owned assets
-
2,852
2,852


Disposals
(17,137)
(19,411)
(36,548)



At 31 May 2025

-
22,981
22,981



Net book value



At 31 May 2025
-
4,031
4,031



At 31 May 2024
-
5,014
5,014

Page 7

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

5.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2024
1,266,666



At 31 May 2025
1,266,666






Net book value



At 31 May 2025
1,266,666



At 31 May 2024
1,266,666

Horbury Joinery Limited along with related parties, Titan Interior Solutions Limited and Horbury Support
Services Limited each own 33.3% of the issued share capital of South Grove House Limited which
provides managed office facilities to these companies.
The directors are of the opinion that the carrying value of the investment is supported by the underlying
assets held within South Grove House Limited.


6.


Debtors

2025
2024
£
£


Trade debtors
1,063,377
585,813

Gross amounts owed by contract customers
1,489,908
1,750,884

Amounts owed by group undertakings
137,900
1,069,268

Corporation tax recoverable
-
21,907

Other debtors
43,104
259,922

Prepayments and accrued income
60,109
28,862

Deferred taxation (Note 16)
-
4,658

2,794,398
3,721,314


Included in trade debtors is an amount of £115,122 (2024: £nil) which are debts that are due in over twelve months.

Page 8

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
1,089,733
841,783

Amounts owed to group undertakings
2,144,752
3,448,668

Other taxation and social security
113,757
243,201

Other creditors
127,010
206,557

Accruals and deferred income
307,985
386,786

3,783,237
5,126,995



8.


Deferred taxation




2025


£






At beginning of year
4,658


Charged to profit or loss
(4,658)



At end of year
-

The deferred tax asset is made up as follows:

2025
2024
£
£


Accelerated capital allowances
-
4,658

-
4,658


9.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



53 (2024 - 53) Ordinary shares of £1.00 each
53
53



10.


Post balance sheet events

On 30th June 2025 A Willgoose resigned as a director of the company.

Page 9

 
HORBURY JOINERY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

11.


Controlling party

The immediate and ultimate parent undertaking and controlling party is Horbury Group Limited, which prepares consolidated financial statements of which are available from the Companies House, Crown Way, Cardiff, CF14 3UZ.
The registered office of Horbury Group Limited is South Grove House, South Grove, Rotherham, South
Yorkshire, S60 2AF.


12.


Auditors' information

The auditors' report on the financial statements for the year ended 31 May 2025 was unqualified.

The audit report was signed on 22 September 2025 by Andrew Irvine (Senior Statutory Auditor) on behalf of Shorts Chartered Accountants & Statutory Auditor.

 
Page 10