THE JOINERY FITTING COMPANY LIMITED

Company Registration Number:
06522333 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE JOINERY FITTING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE JOINERY FITTING COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 99,875 112,228
Total fixed assets: 99,875 112,228
Current assets
Debtors:   146,641 160,794
Cash at bank and in hand: 9,114 25,702
Total current assets: 155,755 186,496
Creditors: amounts falling due within one year:   (203,751) (207,688)
Net current assets (liabilities): (47,996) (21,192)
Total assets less current liabilities: 51,879 91,036
Creditors: amounts falling due after more than one year:   (3,330) (6,660)
Provision for liabilities: (9,840) (10,047)
Total net assets (liabilities): 38,709 74,329
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 38,509 74,129
Shareholders funds: 38,709 74,329

The notes form part of these financial statements

THE JOINERY FITTING COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: T E Johnston
Status: Director

The notes form part of these financial statements

THE JOINERY FITTING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows Fixtures, fittings & equipment 25 reducing balance

Other accounting policies

Debtors Short term debtors are measured at the transaction price, less any impairment. Creditors Short term creditors are measured at the transaction price. Dividends Equity dividends are recognised when they become legally payable. Pension The Company operates a defined contribution plan for its employees. The Company pays fixed contributions into a separate entity, and once paid the Company has no further payment obligations. Deferred taxation Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax assets and liabilities are not discounted.

THE JOINERY FITTING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 10

THE JOINERY FITTING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 276,660
Additions 867
At 31 March 2025 277,527
Depreciation
At 01 April 2024 164,432
Charge for year 13,220
At 31 March 2025 177,652
Net book value
At 31 March 2025 99,875
At 31 March 2024 112,228