TRIBE JOINERY LIMITED

	Page
Company Information	1
Directors' Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5
Statement of Changes in Equity	6
Notes to the Financial Statements	7—9

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Company No. 15472422

Directors' Report For The Year Ended 28 February 2026

Directors' Report

The directors present their report and the financial statements for the year ended 28 February 2026.

Directors

The directors who held office during the year were as follows:

Mr Aykut Aydin

Miss Katie George

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Aykut Aydin

Director

21/05/2026

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TRIBE JOINERY LIMITED

Accountant's Report

For The Year Ended 28 February 2026

Accountant's Report

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 28 February 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21/05/2026

HelpBox

203 West Street

Fareham

Hampshire

PO16 0EN

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TRIBE JOINERY LIMITED

Profit and Loss Account

For The Year Ended 28 February 2026

Profit and Loss Account

		2026	2025
	Notes	£	£
TURNOVER		282,254	152,305
Cost of sales		(59,045 )	(44,664 )

GROSS PROFIT		223,209	107,641

Administrative expenses		(154,518 )	(80,448 )
Other operating income		5,415	44

OPERATING PROFIT AND PROFIT BEFORE TAXATION		74,106	27,237
Tax on Profit		(16,407 )	(1,960 )

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR		57,699	25,277

The notes on pages 7 to 9 form part of these financial statements.

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TRIBE JOINERY LIMITED

Balance Sheet

As At 28 February 2026

Balance Sheet

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,062		16,920

			15,062		16,920
CURRENT ASSETS
Stocks	5	5,400		5,400
Debtors	6	194		11
Cash at bank and in hand		50,139		-

		55,733		5,411
Creditors: Amounts Falling Due Within One Year	7	(32,171 )		(13,406 )

NET CURRENT ASSETS (LIABILITIES)			23,562		(7,995 )

TOTAL ASSETS LESS CURRENT LIABILITIES			38,624		8,925

NET ASSETS			38,624		8,925

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			38,524		8,825

SHAREHOLDERS' FUNDS			38,624		8,925

For the year ending 28 February 2026 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aykut Aydin

Director

21/05/2026

The notes on pages 7 to 9 form part of these financial statements.

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TRIBE JOINERY LIMITED

Statement of Changes in Equity

For The Year Ended 28 February 2026

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 March 2024	100	-	100
Profit for the year and total comprehensive income	-	25,277	25,277

Dividends paid	-	(16,452)	(16,452)

As at 28 February 2025 and 1 March 2025	100	8,825	8,925


Profit for the year and total comprehensive income	-	57,699	57,699

Dividends paid	-	(28,000)	(28,000)

As at 28 February 2026	100	38,524	38,624

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TRIBE JOINERY LIMITED

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

TRIBE JOINERY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15472422 . The registered office is Wenallt, Whitemill, Carmarthen, SA32 7HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% WDV
Computer Equipment	25% WDV

2.4. Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

...CONTINUED

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TRIBE JOINERY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

2.5. Taxation - continued

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	14,904	3,808	18,712
Additions	858	416	1,274

As at 28 February 2026	15,762	4,224	19,986

Depreciation
As at 1 March 2025	1,030	762	1,792
Provided during the period	2,365	767	3,132

As at 28 February 2026	3,395	1,529	4,924

Net Book Value
As at 28 February 2026	12,367	2,695	15,062

As at 1 March 2025	13,874	3,046	16,920

5. Stocks

	2026	2025
	£	£
Stock	5,400	5,400

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	63	-
Other debtors	120	-
Other taxes and social security	11	11

	194	11

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TRIBE JOINERY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	5,019
Corporation tax	16,407	1,960
VAT	11,729	1,279
Accruals and deferred income	-	501
Directors' loan accounts	4,035	4,647

	32,171	13,406

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Aykut Aydin	(4,647 )	(1,055 )	1,667	-	(4,035 )

The above loan is unsecured, interest free and repayable on demand.

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