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Company No: 01410695 (England and Wales)

INPUT JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

INPUT JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

INPUT JOINERY LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
INPUT JOINERY LIMITED

BALANCE SHEET (continued)

AS AT 31 MARCH 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 4 2,730,445 2,580,262
2,730,445 2,580,262
Current assets
Stocks 5 324,178 264,922
Debtors 6 87,858 310,423
Cash at bank and in hand 7 996,378 816,479
1,408,414 1,391,824
Creditors: amounts falling due within one year 8 ( 1,596,283) ( 1,636,388)
Net current liabilities (187,869) (244,564)
Total assets less current liabilities 2,542,576 2,335,698
Creditors: amounts falling due after more than one year 9 ( 152,463) ( 254,466)
Provision for liabilities ( 378,341) ( 332,074)
Net assets 2,011,772 1,749,158
Capital and reserves
Called-up share capital 10 1,000 1,000
Revaluation reserve 185,564 192,986
Profit and loss account 1,825,208 1,555,172
Total shareholders' funds 2,011,772 1,749,158

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Input Joinery Limited (registered number: 01410695) were approved and authorised for issue by the Board of Directors on 03 October 2025. They were signed on its behalf by:

Mark Leslie Fisher
Director
INPUT JOINERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
INPUT JOINERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Input 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.

The presentation currency of the financial statements is the Pound Sterling (£)

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 as modified by the revaluation of certain assets.

Foreign currency

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Turnover

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

Employee benefits

Defined contribution schemes
The company operate a defined contribution executive pension scheme and a defined contribution staff pension scheme, each of which require contributions to be made to separately administered funds. Contributions to the two schemes are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

Taxation

Current tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings 50 years straight line
Plant and machinery 20 - 25 % reducing balance
Vehicles 25 % reducing balance
Fixtures and fittings 15 - 25 % reducing balance

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Leases

The Company as lessee
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Stocks

Stocks are stated at the lower of cost and net realisable value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 55 51

3. Dividends on equity shares

2025 2024
£ £
Amounts recognised as distributions to equity holders in the financial year:
Interim 295,017 264,377

4. Tangible assets

Land and buildings Plant and machinery Vehicles Fixtures and fittings Total
£ £ £ £ £
Cost/Valuation
At 01 April 2024 1,218,333 3,053,439 343,625 129,763 4,745,160
Additions 0 298,381 231,322 12,692 542,395
Disposals 0 ( 3,500) ( 171,040) 0 ( 174,540)
At 31 March 2025 1,218,333 3,348,320 403,907 142,455 5,113,015
Accumulated depreciation
At 01 April 2024 141,176 1,802,336 130,343 91,043 2,164,898
Charge for the financial year 30,756 201,729 62,400 10,752 305,637
Disposals 0 ( 3,454) ( 84,511) 0 ( 87,965)
At 31 March 2025 171,932 2,000,611 108,232 101,795 2,382,570
Net book value
At 31 March 2025 1,046,401 1,347,709 295,675 40,660 2,730,445
At 31 March 2024 1,077,157 1,251,103 213,282 38,720 2,580,262

Revaluation of tangible assets

The freehold properties were valued by the directors during the 2019 year.

The directors believe this still to be a fair value of the property at the year end.

The revaluation of the company's freehold property if realised would result in a tax charge based on the company's existing tax status of £nil.

If freehold property had not been revalued they would have been included at the following historical cost:

2025 2024
£ £
Historical cost 1,251,749 1,251,749
Accumulated depreciation (405,348) (384,764)
Carrying value 846,401 866,985

Value of land in freehold land and buildings is £331,814 (2024 - £331,814).

5. Stocks

2025 2024
£ £
Stocks 161,524 177,451
Work in progress 162,654 87,471
324,178 264,922

6. Debtors

2025 2024
£ £
Trade debtors 61,431 253,964
Amounts owed by Group undertakings 0 7,557
Other debtors 26,427 48,902
87,858 310,423

7. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 996,378 816,479

8. Creditors: amounts falling due within one year

2025 2024
£ £
Bank loans (secured) 52,650 113,946
Trade creditors 538,934 427,184
Amounts owed to Group undertakings 16,160 0
Taxation and social security 193,629 124,173
Obligations under finance leases and hire purchase contracts (secured) 73,379 118,825
Other creditors 721,531 852,260
1,596,283 1,636,388

9. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans (secured) 5,304 33,929
Obligations under finance leases and hire purchase contracts (secured) 147,159 220,537
152,463 254,466

The bank loans are secured by way of a debenture over the freehold property in the company.

The hire purchase contracts are secured over the motor vehicles in the company to which they relate.

10. Called-up share capital and reserves

2025 2024
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000
Presented as follows:
Called-up share capital presented as equity 1,000 1,000

The Company's other reserves are as follows:

The profit and loss reserve represents cumulative profits or losses, net of dividends paid and other adjustments.

The revaluation reserve represents the cumulative effect of revaluations of freehold land and buildings which are revalued to fair value at each reporting date. There is a transfer each year for the difference between the original depreciation and the depreciation on the revalued amount of £7,422 between the revaluation reserve and the profit and loss reserve.

11. Financial commitments

Other financial commitments

Total future financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £53,827 (2024: £60,553).

This amount is in relation to operating lease commitments which are payable over the next 2 years.

12. Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with group companies where any subsidiary that is a party to the transaction is wholly owned within the group or where transactions have been undertaken under normal market conditions