The Joiners Rutland Ltd

The Joiners Rutland Ltd
Contents Page
For the Period 23 August 2024 to 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 15915281 The Joiners Rutland Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Current assets
Debtors		30,871
Cash at bank and in hand		2,960
		33,831
Creditors: amount falling due within one year		(15,784)
Net current assets		18,047

Total assets less current liabilities		18,047
Net assets		18,047

Capital and reserves
Called up share capital	3	100
Profit and loss account		17,947
Shareholders' funds		18,047

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 02 October 2025 and were signed by:

-------------------------------
Alex Clipston
Director

1

The Joiners Rutland Ltd
Notes to the Abridged Financial Statements
For the Period 23 August 2024 to 31 August 2025

General Information

The Joiners Rutland Ltd is a private company, limited by shares, registered in England and Wales, registration number 15915281, registration address Orion House, 14 Barn Hill, Stamford, PE9 2AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1.

3.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 15915281
England and Wales
Abridged Accounts

for the period ended 31 August 2025
for
THE JOINERS RUTLAND LTD