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Company Registration No. 11920240 (England and Wales)
JOINERY SOLUTIONS (ES) LIMITED Unaudited accounts for the year ended 5 April 2026
JOINERY SOLUTIONS (ES) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOINERY SOLUTIONS (ES) LIMITED Company Information for the year ended 5 April 2026
Director
MR ERDENIS SIMOLIUNAS
Company Number
11920240 (England and Wales)
Registered Office
720 MARFLEET LANE HULL HU9 4TL ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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JOINERY SOLUTIONS (ES) LIMITED Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
48,765
19,127
Investments
5
587,000
587,000
635,765
606,127
Current assets
Debtors
6
484,775
511,130
Cash at bank and in hand
521,911
465,207
1,006,686
976,337
Creditors: amounts falling due within one year
7
(80,444)
162,981
Net current assets
926,242
1,139,318
Total assets less current liabilities
1,562,007
1,745,445
Creditors: amounts falling due after more than one year
8
(53,206)
(684)
Net assets
1,508,801
1,744,761
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,508,701
1,744,661
Shareholders' funds
1,508,801
1,744,761
For the year ending 5 April 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.
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 20 July 2026 and were signed on its behalf by
MR ERDENIS SIMOLIUNAS Director Company Registration No. 11920240
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JOINERY SOLUTIONS (ES) LIMITED Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
JOINERY SOLUTIONS (ES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11920240. The registered office is 720 MARFLEET LANE, HULL, HU9 4TL, 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.
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
15% Cost
Motor vehicles
25% Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investments
Investments in shares are included at fair value.
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JOINERY SOLUTIONS (ES) LIMITED Notes to the Accounts for the year ended 5 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
13,587
61,103
74,690
Additions
1,219
56,913
58,132
At 5 April 2026
14,806
118,016
132,822
Depreciation
At 6 April 2025
13,511
42,052
55,563
Charge for the year
2,215
26,279
28,494
At 5 April 2026
15,726
68,331
84,057
Net book value
At 5 April 2026
(920)
49,685
48,765
At 5 April 2025
76
19,051
19,127
5
Investments
Other investments
£
Valuation at 6 April 2025
587,000
Valuation at 5 April 2026
587,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
13,293
754
Trade debtors
141,682
110,666
Other debtors
329,800
399,710
484,775
511,130
7
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
17,750
1,957
Trade creditors
17,849
31,985
Taxes and social security
41,662
99,081
Other creditors
420
-
Loans from directors
763
(298,284)
Accruals
2,000
2,280
80,444
(162,981)
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
53,206
684
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JOINERY SOLUTIONS (ES) LIMITED Notes to the Accounts for the year ended 5 April 2026
9
Average number of employees
During the year the average number of employees was 12 (2025: 12).
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