S.J Healy Joinery Ltd

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of S.J Healy Joinery Ltd For the Period 7 February 2024 to 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.J Healy Joinery Ltd For the Period 7 February 2024 to 28 February 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of S.J Healy Joinery Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S.J Healy Joinery Ltd and state those matters that we have agreed to state to the directors of S.J Healy Joinery Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.J Healy Joinery Ltd and its directors, as a body, for our work or for this report.

It is your duty to ensure that S.J Healy Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S.J Healy Joinery Ltd . You consider that S.J Healy Joinery Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of S.J Healy Joinery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

6 November 2025

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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S.J Healy Joinery Ltd

Statement of Financial Position

As At 28 February 2025

Statement of Financial Position

Registered number: 15472766

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible assets	4		6,710

			6,710
CURRENT ASSETS
Stocks		1,000
Debtors		845
Cash at bank and in hand		5,741

		7,586
Creditors: Amounts Falling Due Within One Year		(32,181 )

NET CURRENT ASSETS (LIABILITIES)			(24,595 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,885 )

NET LIABILITIES			(17,885 )

CAPITAL AND RESERVES
Called up share capital	5		100
Income Statement			(17,985 )

SHAREHOLDERS' FUNDS			(17,885)

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S.J Healy Joinery Ltd

Statement of Financial Position (continued)

As At 28 February 2025

For the period ending 28 February 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Steven Healy

Director

6 November 2025

The notes on pages 4 to 5 form part of these financial statements.

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S.J Healy Joinery Ltd

Notes to the Financial Statements

For the Period 7 February 2024 to 28 February 2025

Notes to the Financial Statements

1. General Information

S.J Healy Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15472766 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company is showing net liabilities as at 28 February 2025. The directors have confirmed that they will continue to support the company financially, to allow it to continue its operations. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery	25% reducing balance
Motor vehicles	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible assets

	Plant & machinery	Motor vehicles	Total
	£	£	£
Cost
As at 7 February 2024	-	-	-
Additions	1,646	7,300	8,946

As at 28 February 2025	1,646	7,300	8,946

...CONTINUED

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S.J Healy Joinery Ltd

Notes to the Financial Statements (continued)

For the Period 7 February 2024 to 28 February 2025

Depreciation
As at 7 February 2024	-	-	-
Provided during the period	411	1,825	2,236

As at 28 February 2025	411	1,825	2,236

Net Book Value
As at 28 February 2025	1,235	5,475	6,710

As at 7 February 2024	-	-	-

5. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	100

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