Company Registration No. 12124938 (England and Wales)
REDFERN JOINERY LIMITED
Unaudited accounts
for the year ended 31 July 2025
REDFERN JOINERY LIMITED
Unaudited accounts
Contents
REDFERN JOINERY LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12124938 (England and Wales)
Registered Office
Wellsbrook
Mappleton
Ashbourne
Derbyshire
DE6 2AB
England
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
REDFERN JOINERY LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11,951
17,865
Creditors: amounts falling due within one year
(16,672)
(14,013)
Net current assets
29
3,852
Called up share capital
1
1
Profit and loss account
3,774
3,851
Shareholders' funds
3,775
3,852
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 18 April 2026 and were signed on its behalf by
DREW REDFERN
Director
Company Registration No. 12124938
REDFERN JOINERY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
REDFERN JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12124938. The registered office is Wellsbrook, Mappleton, Ashbourne, Derbyshire, DE6 2AB, England.
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% diminishing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
4,780
-
4,780
At 31 July 2025
4,780
4,995
9,775
At 1 August 2024
4,780
-
4,780
Charge for the year
-
1,249
1,249
At 31 July 2025
4,780
1,249
6,029
At 31 July 2025
-
3,746
3,746
REDFERN JOINERY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,845
2,988
Taxes and social security
1,073
5,383
Loans from directors
8,445
3,292
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).