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# MT JOINERY & BUILDING LTD

## Company Registration Number:
10935457 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# MT JOINERY & BUILDING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MT JOINERY & BUILDING LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Martin Thompson
Registered office: |  | 14 Stubby Lane Draycott-In-The-Clay Ashbourne Derbyshire England DE6 5HA
Company Registration Number: |  | 10935457 (England and Wales)

# MT JOINERY & BUILDING LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 45,642 | 24,388
Total fixed assets: |  | 45,642 | 24,388
Current assets
Cash at bank and in hand: |  | 21,023 | 16,514
Total current assets: |  | 21,023 | 16,514
Creditors: amounts falling due within one year: |  | ( 20,272 ) | ( 10,889 )
Net current assets (liabilities): |  | 751 | 5,625
Total assets less current liabilities: |  | 46,393 | 30,013
Creditors: amounts falling due after more than one year: |  | ( 38,150 ) | ( 0 )
Provision for liabilities: |  | ( 8,133 ) | ( 4,634 )
Total net assets (liabilities): |  | 110 | 25,379

The notes form part of these financial statements

# MT JOINERY & BUILDING LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10 | 25,279
Shareholders funds: |  | 110 | 25,379

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Martin Thompson
Status: Director

The notes form part of these financial statements

# MT JOINERY & BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales during the year.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery:- 25% per annum straight line. Motor vehicles:- 25% per annum straight line. Office equipment:- 25% per annum straight line.

  Other accounting policies

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

# MT JOINERY & BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MT JOINERY & BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# MT JOINERY & BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 55,943
Additions | 51,253
Disposals | (27,239)
Revaluations | -
Transfers | -
At 31 August 2025 | 79,957
Depreciation |
At 01 September 2024 | 31,555
Charge for year | 18,083
On disposals | (15,323)
Other adjustments | -
At 31 August 2025 | 34,315
Net book value |
At 31 August 2025 | 45,642
At 31 August 2024 | 24,388