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
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
MS JOINERY LONDON LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
443,571
593,262
Creditors: amounts falling due within one year
(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
(6,519)
(17,167)
Net assets
547,429
404,053
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
MS JOINERY LONDON LTD
Notes to the Accounts
for the year ended 31 August 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 August 2025
29,563
154,122
183,685
Amounts falling due within one year
Trade debtors
45,709
(167)
MS JOINERY LONDON LTD
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
94,753
164,489
Taxes and social security
11,103
2,018
Other creditors
(134)
(3,428)
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).