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Company Registration No. 09466318 (England and Wales)
QUALITY JOINERY FITTING LTD Unaudited accounts for the year ended 31 March 2025
QUALITY JOINERY FITTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUALITY JOINERY FITTING LTD Company Information for the year ended 31 March 2025
Director
Vytautas SILINSKAS
Company Number
09466318 (England and Wales)
Registered Office
61 Grange Gardens London London N14 6QN
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QUALITY JOINERY FITTING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,960
971
Current assets
Cash at bank and in hand
49,828
41,049
Creditors: amounts falling due within one year
5
(7,908)
(18,507)
Net current assets
41,920
22,542
Net assets
56,880
23,513
Capital and reserves
Called up share capital
2
2
Profit and loss account
56,878
23,511
Shareholders' funds
56,880
23,513
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Vytautas SILINSKAS Director Company Registration No. 09466318
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QUALITY JOINERY FITTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QUALITY JOINERY FITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09466318. The registered office is 61 Grange Gardens, London, London, N14 6QN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
971
971
Additions
17,486
-
17,486
At 31 March 2025
17,486
971
18,457
Depreciation
Charge for the year
3,497
-
3,497
At 31 March 2025
3,497
-
3,497
Net book value
At 31 March 2025
13,989
971
14,960
At 31 March 2024
-
971
971
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,908
3,988
Other creditors
-
14,519
7,908
18,507
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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