Company registration number: 05898897
Unaudited financial statements
for the year ended 31 March 2025
for
Naughton Steers Joinery Services Limited
Pages for filing with the Registrar
Company registration number: 05898897
Naughton Steers Joinery Services Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 7,375 7,375
7,375 7,375
Current assets
Stocks 39,000 39,000
Debtors 60,000 60,000
Cash at bank and in hand 52,118 52,118
151,118 151,118
Creditors: amounts falling due within one
year 		(55,799) (55,799)
Net current assets 95,319 95,319
Total assets less current liabilities 102,694 102,694
NET ASSETS 102,694 102,694
Capital and reserves
Called up share capital 2 2
Profit and loss account 102,692 102,692
TOTAL EQUITY 102,694 102,694
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05898897
Naughton Steers Joinery Services Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Naughton, Director
30 April 2025
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Naughton Steers Joinery Services Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Naughton Steers Joinery Services Limited is a private company registered in England and Wales. Its registered number is 05898897. The company is limited by shares. Its registered office is Eckington Business Centre, 62 Market Street, Sheffield, South Yorkshire, S21 4JH.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Equipment - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Naughton Steers Joinery Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 33,845
At 31 March 2025 33,845
Depreciation
At 1 April 2024 26,470
At 31 March 2025 26,470
Net book value
At 31 March 2025 7,375
At 31 March 2024 7,375
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