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Company Registration No. 08257459 (England and Wales)
Swinburn Joinery Limited Unaudited accounts for the year ended 31 October 2025
Swinburn Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swinburn Joinery Limited Company Information for the year ended 31 October 2025
Directors
SCOTT PAUL SWINBURN NICOLA SWINBURN
Company Number
08257459 (England and Wales)
Registered Office
33 Gleedale North Hykeham LN6 8PN United Kingdom
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Swinburn Joinery Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,630
11,368
Current assets
Debtors
5
27,974
12,570
Cash at bank and in hand
2,898
9,386
30,872
21,956
Creditors: amounts falling due within one year
6
(12,226)
(15,711)
Net current assets
18,646
6,245
Total assets less current liabilities
26,276
17,613
Creditors: amounts falling due after more than one year
7
(13,939)
(10,435)
Net assets
12,337
7,178
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,335
7,176
Shareholders' funds
12,337
7,178
For the year ending 31 October 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 18 January 2026 and were signed on its behalf by
SCOTT PAUL SWINBURN Director Company Registration No. 08257459
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Swinburn Joinery Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Swinburn Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 08257459. The registered office is 33 Gleedale, North Hykeham, LN6 8PN, United Kingdom.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,071
17,140
353
19,564
At 31 October 2025
2,071
17,140
353
19,564
Depreciation
At 1 November 2024
1,415
6,428
353
8,196
Charge for the year
167
3,571
-
3,738
At 31 October 2025
1,582
9,999
353
11,934
Net book value
At 31 October 2025
489
7,141
-
7,630
At 31 October 2024
656
10,712
-
11,368
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Swinburn Joinery Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,150
3,040
Other debtors
25,824
9,530
27,974
12,570
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,318
4,318
Taxes and social security
7,908
7,821
Loans from directors
-
2,004
Accruals
-
1,568
12,226
15,711
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,118
10,435
Taxes and social security
7,821
-
13,939
10,435
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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