G A Joiners & Builders Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05943367 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

G A Joiners & Builders Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

G Alexander

REGISTERED OFFICE:

139 Monks Wood

North Shields

Tyne and Wear

NE30 2UE

REGISTERED NUMBER:

05943367 (England and Wales)

ACCOUNTANTS:

AWS Accountancy Limited

3 Berrymoor Court

Northumberland Business Park

Cramlington

Northumberland

NE23 7RZ

FIXED ASSETS

Tangible assets

4

5,909

6,519

CURRENT ASSETS

Debtors

5

21,232

33,700

Cash at bank and in hand

57,982

35,674

79,214

69,374

CREDITORS

Amounts falling due within one year

6

15,896

17,563

NET CURRENT ASSETS

63,318

51,811

TOTAL ASSETS LESS CURRENT
LIABILITIES

69,227

58,330

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

69,127

58,230

SHAREHOLDERS' FUNDS

69,227

58,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

G Alexander - Director

1.	STATUTORY INFORMATION

G A Joiners & Builders 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 (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools and Machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Tools and

Motor

Computer

Machinery

vehicles

equipment

Totals

£

COST

At 1 April 2024

1,000

34,675

1,348

37,023

Additions

929

-

159

1,088

At 31 March 2025

1,929

34,675

1,507

38,111

DEPRECIATION

At 1 April 2024

942

29,109

453

30,504

Charge for year

148

1,392

158

1,698

At 31 March 2025

1,090

30,501

611

32,202

NET BOOK VALUE

At 31 March 2025

839

4,174

896

5,909

At 31 March 2024

58

5,566

895

6,519

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

535

14,593

Other debtors

595

126

Directors' loan accounts

18,962

18,163

Prepayments

1,140

818

21,232

33,700

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

3,221

4,616

Tax

7,029

8,833

Social security and other taxes

-

2,802

VAT

4,366

-

Pension fund

20

-

Accrued expenses

1,260

1,312

15,896

17,563

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

G Alexander

Balance outstanding at start of year

18,163

3,473

Amounts advanced

18,999

18,190

Amounts repaid

(18,200

)

(3,500

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

18,962

18,163

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

AWS Accountancy Limited

3 Berrymoor Court

Northumberland Business Park

Cramlington

Northumberland

NE23 7RZ

3 December 2025