Mark Bettany Joinery Limited

Mark Bettany Joinery Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	44,973	52,497
		44,973	52,497
Current assets
Debtors: amounts falling due within one year		38,737	107,116
Cash at bank and in hand		715,440	744,872
		754,177	851,988
Creditors: amount falling due within one year		(208,782)	(290,552)
Net current assets		545,395	561,436

Total assets less current liabilities		590,368	613,933
Creditors: amount falling due after more than one year		(1,573)	(7,644)
Net assets		588,795	606,289

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		588,793	606,287
Shareholders' funds		588,795	606,289

For the year ended 31 March 2026 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 20 July 2026 and were signed by:

-------------------------------
Mr M Bettany
Director

Mark Bettany Joinery Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Mark Bettany Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 04159500, registration address The Lower Stables , Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Straight Line
Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2025	19,761	27,512	34,716	1,447	3,420	86,856
Additions	-	833	-	-	-	833
Disposals	-	-	-	-	-	-
At 31 March 2026	19,761	28,345	34,716	1,447	3,420	87,689
Depreciation
At 01 April 2025	-	21,776	8,213	1,393	2,977	34,359
Charge for year	-	923	7,332	12	90	8,357
On disposals	-	-	-	-	-	-
At 31 March 2026	-	22,699	15,545	1,405	3,067	42,716
Net book values
Closing balance as at 31 March 2026	19,761	5,646	19,171	42	353	44,973
Opening balance as at 01 April 2025	19,761	5,736	26,503	54	443	52,497

Share Capital

Authorised
2 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
2 Ordinary shares of £1.00 each	2		2
	2		2

Registered Number: 04159500
England and Wales
MARK BETTANY JOINERY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026