2024-04-01 2025-03-31 false Capium Accounts Production 1.1 04491391 2024-04-01 2025-03-31 04491391 bus:AbridgedAccounts 2024-04-01 2025-03-31 04491391 bus:FRS102 2024-04-01 2025-03-31 04491391 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04491391 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04491391 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04491391 2024-04-01 2025-03-31 04491391 2025-03-31 04491391 bus:RegisteredOffice 2024-04-01 2025-03-31 04491391 core:WithinOneYear 2025-03-31 04491391 core:AfterOneYear 2025-03-31 04491391 1 2024-04-01 2025-03-31 04491391 bus:Director1 2024-04-01 2025-03-31 04491391 bus:Director1 2025-03-31 04491391 bus:Director1 2023-04-01 2024-03-31 04491391 2023-04-01 04491391 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 04491391 2023-04-01 2024-03-31 04491391 2024-03-31 04491391 core:WithinOneYear 2024-03-31 04491391 core:AfterOneYear 2024-03-31 04491391 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 04491391 core:MotorCars 2024-04-01 2025-03-31 04491391 core:MotorCars 2025-03-31 04491391 core:MotorCars 2024-03-31 04491391 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 04491391 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04491391 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 04491391 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04491391 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 04491391 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04491391 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04491391 core:Non-currentFinancialInstruments 2025-03-31 04491391 core:Non-currentFinancialInstruments 2024-03-31 04491391 core:ShareCapital 2025-03-31 04491391 core:ShareCapital 2024-03-31 04491391 core:RetainedEarningsAccumulatedLosses 2025-03-31 04491391 core:RetainedEarningsAccumulatedLosses 2024-03-31 04491391 dpl:Item1 2024-04-01 04491391 dpl:Item1 2025-03-31 04491391 dpl:Item1 2023-04-01 04491391 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04491391
Abridged Accounts
for the year ended 31 March 2025
for
B.Y. JOINERY LIMITED

B.Y. Joinery Limited Contents Page For the year ended 31 March 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

B.Y. Joinery Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of B.Y. Joinery Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B.Y. Joinery Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of B.Y. Joinery Limited, as a body, in accordance with the terms of our engagement letter dated 08 July 2026 Our work has been undertaken solely to prepare for your approval the accounts of B.Y. Joinery Limited and state those matters that we have agreed to state to the Board of Directors of B.Y. Joinery Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B.Y. Joinery Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that B.Y. Joinery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B.Y. Joinery Limited. You consider that B.Y. Joinery Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of B.Y. Joinery Limited. 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 statutory accounts. 31 March 2025 .................................................... Turner and Partners LLP 18 Morris Lane Bath Somerset BA1 7PP 08 July 2026 1

Registered Number: 04491391 B.Y. Joinery Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 1,053
|  | - |  | 1,053
Current assets |  |  |
Debtors |  | - |  | 6,763
Cash at bank and in hand |  | - |  | (2,775)
|  | - |  | 3,988
Creditors: amount falling due within one year |  | (8,239) |  | (9,228)
Net current assets |  | (8,239) |  | (5,240)
Total assets less current liabilities |  | (8,239) |  | (4,187)
Creditors: amount falling due after more than one year |  | (5,259) |  | (8,820)
Net assets |  | (13,498) |  | (13,007)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (13,598) |  | (13,107)
Shareholders' funds |  | (13,498) |  | (13,007)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 July 2026 and were signed by:
------------------------------- Mr Colin Gray Booth Director
2

B.Y. Joinery Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information B.Y. Joinery Limited is a private company, limited by shares, registered in , registration number 04491391, registration address Unit 9C Willowbrook Farm, Stockley, Calne, SN11 0NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | 7,395 |  | 7,395
Additions | - |  | -
Disposals | (7,395) |  | (7,395)
At 31 March 2025 | - |  | -
Depreciation
At 01 April 2024 | 6,342 |  | 6,342
Charge for year | - |  | -
On disposals | (6,342) |  | (6,342)
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | - |  | -
Opening balance as at 01 April 2024 | 1,053 |  | 1,053
3