Company Registration No. NI692836 (Northern Ireland)
Starrett Joinery Ltd
Unaudited accounts
for the year ended 30 November 2025
Starrett Joinery Ltd
Unaudited accounts
Contents
Starrett Joinery Ltd
Company Information
for the year ended 30 November 2025
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
Starrett Joinery Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
8,993
11,842
Cash at bank and in hand
4,421
714
Creditors: amounts falling due within one year
(5,825)
(6,323)
Net current assets
14,454
3,185
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
Starrett Joinery Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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
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
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
At 30 November 2025
3,134
5,397
462
-
8,993
At 30 November 2024
3,687
7,196
543
416
11,842
Amounts falling due within one year
Accrued income and prepayments
15,858
8,794
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).