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Company Registration No. 14527388 (England and Wales)
SMART JOINERY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
SMART JOINERY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMART JOINERY SOLUTIONS LIMITED Company Information for the year ended 31 December 2024
Directors
Nerijus Simanauskas Ewa Kozlowska
Company Number
14527388 (England and Wales)
Registered Office
12 Holyhead Close London E6 5YN England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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SMART JOINERY SOLUTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,907 
13,700 
Current assets
Debtors
5
11,190 
3,098 
Cash at bank and in hand
2,604 
5,117 
13,794 
8,215 
Creditors: amounts falling due within one year
6
(10,766)
(11,863)
Net current assets/(liabilities)
3,028 
(3,648)
Net assets
12,935 
10,052 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,933 
10,050 
Shareholders' funds
12,935 
10,052 
For the year ending 31 December 2024 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 31 December 2025 and were signed on its behalf by
Ewa Kozlowska Director Company Registration No. 14527388
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SMART JOINERY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SMART JOINERY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14527388. The registered office is 12 Holyhead Close, London, E6 5YN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Written Down Value
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,300 
2,212 
18,512 
At 31 December 2024
16,300 
2,212 
18,512 
Depreciation
At 1 January 2024
4,075 
737 
4,812 
Charge for the year
3,056 
737 
3,793 
At 31 December 2024
7,131 
1,474 
8,605 
Net book value
At 31 December 2024
9,169 
738 
9,907 
At 31 December 2023
12,225 
1,475 
13,700 
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SMART JOINERY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,822 
- 
Trade debtors
4,867 
3,098 
Other debtors
4,501 
- 
11,190 
3,098 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
392 
Trade creditors
4,459 
3,267 
Taxes and social security
780 
(5,587)
Loans from directors
5,527 
13,791 
10,766 
11,863 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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