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REGISTERED NUMBER: 06027575 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

Westcliffe Joiners Limited
Westcliffe Joiners Limited (Registered number: 06027575)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westcliffe Joiners Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: C Tingle
O Addison





SECRETARY: O Addison





REGISTERED OFFICE: Britton Works
Post Office Street
Cleckheaton
West Yorkshire
BD19 5LW





REGISTERED NUMBER: 06027575 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Woodland House
Woodland Park
Bradford Road
Cleckheaton
BD19 6BW
1
Westcliffe Joiners Limited (Registered number: 06027575)

Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,216 27,737

CURRENT ASSETS
Stocks 31,904 18,409
Debtors 5 46,414 23,753
Cash at bank and in hand 41,644 128,370
119,962 170,532
CREDITORS
Amounts falling due within one year 6 62,903 116,180
NET CURRENT ASSETS 57,059 54,352
TOTAL ASSETS LESS CURRENT
LIABILITIES
80,275
82,089

PROVISIONS FOR LIABILITIES 5,805 7,346
NET ASSETS 74,470 74,743

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 74,270 74,543
SHAREHOLDERS' FUNDS 74,470 74,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

2 continued...
Westcliffe Joiners Limited (Registered number: 06027575)

Balance Sheet - continued
31 January 2026


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 Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:





O Addison - Director


The notes form part of these financial statements

3
Westcliffe Joiners Limited (Registered number: 06027575)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Westcliffe Joiners Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4 continued...
Westcliffe Joiners Limited (Registered number: 06027575)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 14 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2025 13,958 91,843 34,305 2,249 142,355
Additions - 1,693 - 246 1,939
At 31 January 2026 13,958 93,536 34,305 2,495 144,294
DEPRECIATION
At 1 February 2025 6,352 78,325 29,029 912 114,618
Charge for year 1,521 2,890 1,319 730 6,460
At 31 January 2026 7,873 81,215 30,348 1,642 121,078
NET BOOK VALUE
At 31 January 2026 6,085 12,321 3,957 853 23,216
At 31 January 2025 7,606 13,518 5,276 1,337 27,737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 43,891 14,230
Other debtors 2,523 9,523
46,414 23,753

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Payments on account 12,831 20,900
Trade creditors 7,903 21,565
Taxation and social security 35,410 40,359
Other creditors 6,759 33,356
62,903 116,180

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
200 Ordinary Shares 200 200 200

5