Company registration number: 08126996
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
B P Tweedale Joinery Ltd
Pages for filing with the Registrar
Company registration number: 08126996
B P Tweedale Joinery Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 9,669 20,716
Investments 5 443 443
10,112 21,159
Current assets
Stocks 600 6,500
Debtors 247,686 221,021
Prepayments and accrued income 4,384 3,094
Cash at bank and in hand 36,697 9,884
289,367 240,499
Creditors: amounts falling due within one year
(54,744) (64,952)
Net current assets 234,623 175,547
Total assets less current liabilities 244,735 196,706
Creditors: Amounts falling due after more than one year
(1,691) (11,189)
Provisions for liabilities (2,420) (5,133)
NET ASSETS 240,624 180,384
Capital and reserves
Called up share capital 100 100
Profit and loss account 240,524 180,284
TOTAL EQUITY 240,624 180,384
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08126996
B P Tweedale Joinery Ltd
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Tweedale, Director
19 August 2026
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B P Tweedale Joinery Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
B P Tweedale Joinery Ltd is a private company registered in England and Wales. Its registered number is 08126996. The company is limited by shares. Its registered office is Roebuck Garage, Shawclough Street, Rossendale, Lancashire, BB4 9JY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 10% straight line
Short leasehold property -
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 33.3% straight line
Motor vehicles - 20% straight line
Computer equipment - 33.3% straight line
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B P Tweedale Joinery Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4
B P Tweedale Joinery Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 4,396 87,298 91,694
Additions - 2,197 2,197
At 31 March 2026 4,396 89,495 93,891
Depreciation
At 1 April 2025 4,395 66,583 70,978
Charge for year - 13,244 13,244
At 31 March 2026 4,395 79,827 84,222
Net book value
At 31 March 2026 1 9,668 9,669
At 31 March 2025 1 20,715 20,716
5 Fixed asset investments
Other investments other than loans


£
Cost
At 1 April 2025 443
At 31 March 2026 443
Net book value
At 31 March 2026 443
At 31 March 2025 443
5