Hyland Joinery Ltd - Filleted accounts

Registered number

12685736

Hyland Joinery Ltd

Filleted Accounts

30 June 2026

Hyland Joinery Ltd
Registered number:		12685736
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		6,300			9,450

Current assets
Debtors	4	3,414			-
Cash at bank and in hand		7,785			8,559
		11,199			8,559

Creditors: amounts falling due within one year	5	(5,556)			(3,741)

Net current assets			5,643			4,818

Net assets			11,943			14,268

Capital and reserves
Called up share capital			100			100
Profit and loss account			11,843			14,168

Shareholder's funds			11,943			14,268

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Seamus Cryer
Director
Approved by the board on 6 July 2026

Hyland Joinery Ltd
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	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).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles	25% straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 July 2025				12,600
	At 30 June 2026				12,600

	Depreciation
	At 1 July 2025				3,150
	Charge for the year				3,150
	At 30 June 2026				6,300

	Net book value
	At 30 June 2026				6,300
	At 30 June 2025				9,450





4	Debtors		2026		2025
£				£

	Trade debtors		3,403		-
	Other debtors		11		-
			3,414		-


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Non-equity preference shares		-		212
	Taxation and social security costs		5,131		3,104
	Other creditors		425		425
			5,556		3,741


6	Other information

	Hyland Joinery Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	25 Stafford Hill Lane
	Huddersfield
	HD5 0EE