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Registered Number: 09404509
England and Wales
Dormant Accounts
for the year ended 31 March 2026
for
PHASE ONE JOINERY LIMITED

Phase One Joinery Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Phase One Joinery Limited Company Information For the year ended 31 March 2026
Director | Nigel Rowland FOSTER
Registered Number | 09404509
Registered Office | Little Coldharbour Farm Tong Lane Lamberhurst Kent TN3 8AD
Accountants | Pope Accountancy Ltd 11 Tanglewood Close Gillingham KENT ME8 0PH
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Phase One Joinery Limited Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Pope Accountancy Ltd 11 Tanglewood Close Gillingham KENT ME8 0PH 12 August 2026 2

Registered Number: 09404509 Phase One Joinery Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Shareholders' funds |  | 100 |  | 100
For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 financial statements were approved by the director on 12 August 2026 and were signed by:
------------------------------- Nigel Rowland FOSTER Director
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Phase One Joinery Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Phase One Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 09404509, registration address Little Coldharbour Farm, Tong Lane, Lamberhurst, Kent, TN3 8AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3. | Average number of employees Excluding directors. Average number of employees during the year was 0 (2025 : 0).
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