REGISTERED NUMBER: 10301430 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Asc Joinery Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Caton

REGISTERED OFFICE:

41 Macauley Avenue

Blackpool

FY4 4YF

REGISTERED NUMBER:

10301430 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,540

7,540

CURRENT ASSETS

Debtors

5

18,969

18,969

Cash at bank

3

3

18,972

18,972

CREDITORS

Amounts falling due within one year

6

6,426

6,426

NET CURRENT ASSETS

12,546

12,546

TOTAL ASSETS LESS CURRENT LIABILITIES

20,086

20,086

CREDITORS

Amounts falling due after more than one year

7

19,250

19,250

NET ASSETS

836

836

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

736

736

836

836

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 24 April 2026 and were signed by:

A Caton - Director

1.	STATUTORY INFORMATION

Asc 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.

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 NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

11,252

DEPRECIATION

At 1 April 2025

and 31 March 2026

3,712

NET BOOK VALUE

At 31 March 2026

7,540

At 31 March 2025

7,540

5.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Trade debtors

1,649

1,649

Other debtors

16,352

17,320

18,001

18,969

31.3.26

31.3.25

£

£

Amounts falling due after more than one year:

Other debtors

968

-

Aggregate amounts

18,969

18,969

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other creditors

6,426

6,426

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

19,250

19,250