Company Registration No. 07642738 (England and Wales)
FLEXWOOD JOINERY LIMITED
Unaudited accounts
for the year ended 31 March 2025
FLEXWOOD JOINERY LIMITED
Unaudited accounts
Contents
FLEXWOOD JOINERY LIMITED
Company Information
for the year ended 31 March 2025
Directors
Bernard Joseph Greene
Mary Teresa Greene
Company Number
07642738 (England and Wales)
Registered Office
34 Stanmore way
Loughton
Essex
IG10 2SA
Accountants
IK Accountancy Ltd
Unit 3 Scrips Farm Estate
Cuthedge Lane
Coggeshall
Essex
CO6 1RL
FLEXWOOD JOINERY LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,925
6,570
Cash at bank and in hand
191
763
Creditors: amounts falling due within one year
(100,627)
(93,598)
Net current assets
199,369
196,682
Total assets less current liabilities
204,294
203,252
Creditors: amounts falling due after more than one year
(30,765)
(36,178)
Net assets
173,529
167,074
Called up share capital
1
1
Profit and loss account
173,528
167,073
Shareholders' funds
173,529
167,074
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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Bernard Joseph Greene
Director
Company Registration No. 07642738
FLEXWOOD JOINERY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FLEXWOOD JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07642738. The registered office is 34 Stanmore way, Loughton, Essex, IG10 2SA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% Reducing balance method
Plant & machinery
25% Reducing balance method
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
46,200
22,494
13,355
82,049
At 31 March 2025
46,200
22,494
13,355
82,049
At 1 April 2024
42,731
20,809
11,939
75,479
Charge for the year
867
424
354
1,645
At 31 March 2025
43,598
21,233
12,293
77,124
At 31 March 2025
2,602
1,261
1,062
4,925
At 31 March 2024
3,469
1,685
1,416
6,570
FLEXWOOD JOINERY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
267,305
267,305
Accrued income and prepayments
-
400
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
95,232
93,198
£72583 Loan from Bernard Greene.
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).