REGISTERED NUMBER: 10679932 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Autumn Tree Joinery Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Koprowski

REGISTERED OFFICE:

Trident Court Tc109 1 Oakcroft Road

Chessington

KT9 1BD

REGISTERED NUMBER:

10679932 (England and Wales)

ACCOUNTANTS:

GNH Accountants & Tax Consultants

Trident Court

TC109, 1 Oakcroft Road

Chessington

Surrey

KT9 1BD

FIXED ASSETS

Tangible assets

4

30,803

30,803

CURRENT ASSETS

Debtors

5

5,402

5,402

Prepayments and accrued income

8,600

8,600

Cash at bank and in hand

18,606

18,606

32,608

32,608

CREDITORS

Amounts falling due within one year

6

9,053

9,053

NET CURRENT ASSETS

23,555

23,555

TOTAL ASSETS LESS CURRENT LIABILITIES

54,358

54,358

CREDITORS

Amounts falling due after more than one year

7

80,015

80,015

NET LIABILITIES

(25,657

)

(25,657

)

RESERVES

Retained earnings

(25,657

)

(25,657

)

(25,657

)

(25,657

)

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 30 December 2025 and were signed by:

P Koprowski - Director

1.	STATUTORY INFORMATION

Autumn Tree Joinery Ltd 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

54,566

DEPRECIATION

At 1 April 2024

and 31 March 2025

23,763

NET BOOK VALUE

At 31 March 2025

30,803

At 31 March 2024

30,803

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,402

5,402

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1

1

Taxation and social security

5,452

5,452

Other creditors

3,600

3,600

9,053

9,053

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

19,544

19,544

Other creditors

60,471

60,471

80,015

80,015