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Company Registration No. 11470396 (England and Wales)
Ofw Joinery Ltd Unaudited accounts for the year ended 31 January 2026
Ofw Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ofw Joinery Ltd Company Information for the year ended 31 January 2026
Director
Oliver Ford
Company Number
11470396 (England and Wales)
Registered Office
2 Stour House Clifford Business Park Stratford Upon Avon CV37 8HW United Kingdom
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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Ofw Joinery Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
21,391
28,521
Current assets
Inventories
57,397
62,810
Debtors
36,885
29,070
Cash at bank and in hand
2,422
19,427
96,704
111,307
Creditors: amounts falling due within one year
(64,146)
(93,867)
Net current assets
32,558
17,440
Total assets less current liabilities
53,949
45,961
Creditors: amounts falling due after more than one year
(51,159)
(41,233)
Net assets
2,790
4,728
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,690
4,628
Shareholders' funds
2,790
4,728
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 June 2026 and were signed on its behalf by
Oliver Ford Director Company Registration No. 11470396
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Ofw Joinery Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ofw Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11470396. The registered office is 2 Stour House, Clifford Business Park, Stratford Upon Avon, CV37 8HW, 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:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
87,169
At 31 January 2026
87,169
Depreciation
At 1 February 2025
58,648
Charge for the year
7,130
At 31 January 2026
65,778
Net book value
At 31 January 2026
21,391
At 31 January 2025
28,521
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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