1 December 2024 false No description of principal activity Taxfiler 2024.6 NI692836 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI692836 2024-11-30 NI692836 2024-12-01 2025-11-30 NI692836 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 NI692836 business:FilletedAccounts 2024-12-01 2025-11-30 NI692836 2025-11-30 NI692836 business:Director1 2024-12-01 2025-11-30 NI692836 business:RegisteredOffice 2024-12-01 2025-11-30 NI692836 2024-11-30 NI692836 core:WithinOneYear 2025-11-30 NI692836 core:WithinOneYear 2024-11-30 NI692836 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 NI692836 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 NI692836 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 NI692836 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 NI692836 core:PreviouslyStatedAmount 2025-11-30 NI692836 core:PreviouslyStatedAmount 2024-11-30 NI692836 business:SmallEntities 2024-12-01 2025-11-30 NI692836 countries:NorthernIreland 2024-12-01 2025-11-30 NI692836 core:PlantMachinery 2024-12-01 2025-11-30 NI692836 core:MotorVehicles 2024-12-01 2025-11-30 NI692836 core:FurnitureFittings 2024-12-01 2025-11-30 NI692836 core:ComputerEquipment 2024-12-01 2025-11-30 NI692836 core:PlantMachinery 2024-11-30 NI692836 core:MotorVehicles 2024-11-30 NI692836 core:FurnitureFittings 2024-11-30 NI692836 core:ComputerEquipment 2024-11-30 NI692836 core:PlantMachinery 2025-11-30 NI692836 core:MotorVehicles 2025-11-30 NI692836 core:FurnitureFittings 2025-11-30 NI692836 core:ComputerEquipment 2025-11-30 NI692836 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI692836 (Northern Ireland)
Starrett Joinery Ltd Unaudited accounts for the year ended 30 November 2025
Starrett Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Starrett Joinery Ltd Company Information for the year ended 30 November 2025
Director
Mr B Starrett
Company Number
NI692836 (Northern Ireland)
Registered Office
3 Stonebridge Meadows Lisburn County Antrim BT28 3JD Northern Ireland
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Starrett Joinery Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,993
11,842
Current assets
Debtors
5
15,858
8,794
Cash at bank and in hand
4,421
714
20,279
9,508
Creditors: amounts falling due within one year
6
(5,825)
(6,323)
Net current assets
14,454
3,185
Net assets
23,447
15,027
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,446
15,026
Shareholders' funds
23,447
15,027
For the year ending 30 November 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 1 July 2026 and were signed on its behalf by
Mr B Starrett Director Company Registration No. NI692836
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Starrett Joinery Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Starrett Joinery Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692836. The registered office is 3 Stonebridge Meadows, Lisburn, County Antrim, BT28 3JD, Northern Ireland.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
4,712
9,594
750
1,250
16,306
At 30 November 2025
4,712
9,594
750
1,250
16,306
Depreciation
At 1 December 2024
1,025
2,398
207
834
4,464
Charge for the year
553
1,799
81
416
2,849
At 30 November 2025
1,578
4,197
288
1,250
7,313
Net book value
At 30 November 2025
3,134
5,397
462
-
8,993
At 30 November 2024
3,687
7,196
543
416
11,842
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
15,858
8,794
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Starrett Joinery Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,633
811
Loans from directors
3,192
5,512
5,825
6,323
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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