1 September 2024 false No description of principal activity Taxfiler 2024.6 09718937 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09718937 2024-08-31 09718937 2024-09-01 2025-08-31 09718937 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09718937 business:FilletedAccounts 2024-09-01 2025-08-31 09718937 2025-08-31 09718937 business:Director1 2024-09-01 2025-08-31 09718937 business:Director2 2024-09-01 2025-08-31 09718937 business:RegisteredOffice 2024-09-01 2025-08-31 09718937 2024-08-31 09718937 core:WithinOneYear 2025-08-31 09718937 core:WithinOneYear 2024-08-31 09718937 core:AfterOneYear 2025-08-31 09718937 core:AfterOneYear 2024-08-31 09718937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09718937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09718937 core:PreviouslyStatedAmount 2025-08-31 09718937 core:PreviouslyStatedAmount 2024-08-31 09718937 business:SmallEntities 2024-09-01 2025-08-31 09718937 countries:EnglandWales 2024-09-01 2025-08-31 09718937 core:PlantMachinery 2024-09-01 2025-08-31 09718937 core:MotorVehicles 2024-09-01 2025-08-31 09718937 core:PlantMachinery 2024-08-31 09718937 core:MotorVehicles 2024-08-31 09718937 core:PlantMachinery 2025-08-31 09718937 core:MotorVehicles 2025-08-31 09718937 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09718937 (England and Wales)
MS JOINERY LONDON LTD Unaudited accounts for the year ended 31 August 2025
MS JOINERY LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MS JOINERY LONDON LTD Company Information for the year ended 31 August 2025
Directors
Slawomir Piotr ROCZNIAK Miroslaw MARTONIK
Company Number
09718937 (England and Wales)
Registered Office
UNIT 2 POND FARM NEW YEARS GREEN LANE UXBRIDGE UB9 6LX UNITED KINGDOM
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MS JOINERY LONDON LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
183,685
-
Current assets
Debtors
5
45,709
(167)
Cash at bank and in hand
443,571
593,262
489,280
593,095
Creditors: amounts falling due within one year
6
(119,017)
(171,875)
Net current assets
370,263
421,220
Total assets less current liabilities
553,948
421,220
Creditors: amounts falling due after more than one year
7
(6,519)
(17,167)
Net assets
547,429
404,053
Capital and reserves
Profit and loss account
547,429
404,053
Shareholders' funds
547,429
404,053
For the year ending 31 August 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 26 April 2026 and were signed on its behalf by
Slawomir Piotr ROCZNIAK Director Company Registration No. 09718937
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MS JOINERY LONDON LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MS JOINERY LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09718937. The registered office is UNIT 2 POND FARM, NEW YEARS GREEN LANE, UXBRIDGE, UB9 6LX, 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
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
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
59,938
23,384
83,322
Additions
43,313
179,984
223,297
At 31 August 2025
103,251
203,368
306,619
Depreciation
At 1 September 2024
59,938
23,384
83,322
Charge for the year
13,750
25,862
39,612
At 31 August 2025
73,688
49,246
122,934
Net book value
At 31 August 2025
29,563
154,122
183,685
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
45,709
(167)
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MS JOINERY LONDON LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,295
8,796
Trade creditors
94,753
164,489
Taxes and social security
11,103
2,018
Other creditors
(134)
(3,428)
119,017
171,875
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,519
17,167
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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