1 September 2024 false No description of principal activity Taxfiler 2024.6 10314012 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10314012 2024-08-31 10314012 2024-09-01 2025-08-31 10314012 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10314012 business:FilletedAccounts 2024-09-01 2025-08-31 10314012 2025-08-31 10314012 business:Director1 2024-09-01 2025-08-31 10314012 business:Director2 2024-09-01 2025-08-31 10314012 business:RegisteredOffice 2024-09-01 2025-08-31 10314012 2024-08-31 10314012 core:WithinOneYear 2025-08-31 10314012 core:WithinOneYear 2024-08-31 10314012 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10314012 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10314012 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10314012 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10314012 core:PreviouslyStatedAmount 2025-08-31 10314012 core:PreviouslyStatedAmount 2024-08-31 10314012 business:SmallEntities 2024-09-01 2025-08-31 10314012 countries:EnglandWales 2024-09-01 2025-08-31 10314012 core:FurnitureFittings 2024-08-31 10314012 core:FurnitureFittings 2025-08-31 10314012 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10314012 (England and Wales)
Iris Joinery Ltd Filleted accounts for the year ended 31 August 2025
Iris Joinery Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Iris Joinery Ltd Company Information for the year ended 31 August 2025
Directors
Jurgita Pinike Airidas Pinikas
Company Number
10314012 (England and Wales)
Registered Office
37 Rushdon Close Romford RM1 2RE United Kingdom
- 3 -
Iris Joinery Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
25,415
26,030
Cash at bank and in hand
3,842
4,733
29,257
30,763
Creditors: amounts falling due within one year
6
(29,130)
(30,184)
Net current assets
127
579
Net assets
127
579
Capital and reserves
Called up share capital
100
100
Profit and loss account
27
479
Shareholders' funds
127
579
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 11 May 2026 and were signed on its behalf by
Jurgita Pinike Director Company Registration No. 10314012
- 4 -
Iris Joinery Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Iris Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10314012. The registered office is 37 Rushdon Close, Romford, RM1 2RE, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
900
At 31 August 2025
900
Depreciation
At 1 September 2024
900
At 31 August 2025
900
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,382
-
Other debtors
24,033
26,030
25,415
26,030
- 5 -
Iris Joinery Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(1,012)
Trade creditors
4
16
Taxes and social security
10,170
18,680
Proposed dividends
16,853
10,396
Other creditors
2,103
2,104
29,130
30,184
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -