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Company Registration No. 09450516 (England and Wales)
Martin Shaw Joinery Limited Unaudited accounts for the year ended 28 February 2026
Martin Shaw Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Martin Shaw Joinery Limited Company Information for the year ended 28 February 2026
Director
Mr Martin Shaw
Company Number
09450516 (England and Wales)
Registered Office
8 Pentland Close Winsford Cheshire CW7 1PA ENGLAND
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Martin Shaw Joinery Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,727
2,303
Current assets
Debtors
5
2,450
-
Cash at bank and in hand
6,730
4,458
9,180
4,458
Creditors: amounts falling due within one year
6
(9,809)
(11,970)
Net current liabilities
(629)
(7,512)
Net assets/(liabilities)
1,098
(5,209)
Capital and reserves
Called up share capital
100
100
Profit and loss account
998
(5,309)
Shareholders' funds
1,098
(5,209)
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 18 March 2026 and were signed on its behalf by
Mr Martin Shaw Director Company Registration No. 09450516
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Martin Shaw Joinery Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Martin Shaw Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 09450516. The registered office is 8 Pentland Close, Winsford, Cheshire, CW7 1PA, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
8,379
16,843
1,714
26,936
At 28 February 2026
8,379
16,843
1,714
26,936
Depreciation
At 1 March 2025
7,508
15,594
1,531
24,633
Charge for the year
218
312
46
576
At 28 February 2026
7,726
15,906
1,577
25,209
Net book value
At 28 February 2026
653
937
137
1,727
At 28 February 2025
871
1,249
183
2,303
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
2,450
-
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Martin Shaw Joinery Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,336
5,140
Trade creditors
27
-
Taxes and social security
7,385
6,242
Loans from directors
61
588
9,809
11,970
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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