REGISTERED NUMBER: 11967905 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

Tekton Joinery Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

E Nasti

REGISTERED OFFICE:

Unit 2, The Hovel Crossoaks Farm

Crossoaks Lane

Borehamwood

WD6 5PH

REGISTERED NUMBER:

11967905 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

15 June 2026

FIXED ASSETS

Tangible assets

4

44,050

60,007

CURRENT ASSETS

Debtors

5

60,007

49,294

Cash at bank and in hand

79,144

97,212

139,151

146,506

CREDITORS

Amounts falling due within one year

6

33,443

38,717

NET CURRENT ASSETS

105,708

107,789

TOTAL ASSETS LESS CURRENT LIABILITIES

149,758

167,796

CREDITORS

Amounts falling due after more than one year

7

18,845

25,250

NET ASSETS

130,913

142,546

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

130,813

142,446

SHAREHOLDERS' FUNDS

130,913

142,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 15 June 2026 and were signed by:

E Nasti - Director

1.	STATUTORY INFORMATION

Tekton 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.

Turnover

Turnover represents net invoiced sales of goods and services, excluding VAT.

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 etc

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

114,339

Additions

8,639

At 30 April 2026

122,978

DEPRECIATION

At 1 May 2025

54,332

Charge for year

24,596

At 30 April 2026

78,928

NET BOOK VALUE

At 30 April 2026

44,050

At 30 April 2025

60,007

5.

DEBTORS

30.4.26

30.4.25

£

£

Amounts falling due within one year:

Trade debtors

48,020

37,307

Other debtors

9,552

9,552

57,572

46,859

Amounts falling due after more than one year:

Other debtors

2,435

2,435

Aggregate amounts

60,007

49,294

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

183

132

Trade creditors

6,713

-

Taxation and social security

11,439

27,514

Other creditors

15,108

11,071

33,443

38,717

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

18,845

25,250