REGISTERED NUMBER: 08683424 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Jets Joinery Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

J Ellis

T.R Swinburne

Registered office:

Obsidian Offices

Chantry Court

Chester

Cheshire

CH1 4QN

Registered number:

08683424 (England and Wales)

Accountants:

Ridgway and Company

The Office,

Ffordd Pentre Bach,

Nercwys.

Mold

Flintshire

CH7 4EG

FIXED ASSETS

Property, plant and equipment

4

62,557

81,904

CURRENT ASSETS

Debtors

5

93,988

45,753

Cash at bank

34,932

55,686

128,920

101,439

CREDITORS

Amounts falling due within one year

6

130,589

102,063

NET CURRENT LIABILITIES

(1,669

)

(624

)

TOTAL ASSETS LESS CURRENT LIABILITIES

60,888

81,280

CREDITORS

Amounts falling due after more than one year

7

(56,014

)

(72,583

)

PROVISIONS FOR LIABILITIES

(958

)

(1,035

)

NET ASSETS

3,916

7,662

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,816

7,562

3,916

7,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

J Ellis - Director

T.R Swinburne - Director

1.	STATUTORY INFORMATION

Jets Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

TURNOVER

Revenue 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.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 TAX

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

12,920

80,870

2,736

96,526

Additions

885

-

-

885

At 30 November 2025

13,805

80,870

2,736

97,411

DEPRECIATION

At 1 December 2024

9,418

3,171

2,033

14,622

Charge for year

1,027

19,029

176

20,232

At 30 November 2025

10,445

22,200

2,209

34,854

NET BOOK VALUE

At 30 November 2025

3,360

58,670

527

62,557

At 30 November 2024

3,502

77,699

703

81,904

Fixed assets, included in the above, which are held under finance leases are as follows:

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

80,870

DEPRECIATION

At 1 December 2024

3,171

Charge for year

19,029

At 30 November 2025

22,200

NET BOOK VALUE

At 30 November 2025

58,670

At 30 November 2024

77,699

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

as restated

£

£

Trade debtors

7,054

-

Other debtors

86,934

45,753

93,988

45,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

as restated

£

£

Bank loans and overdrafts

5,830

10,000

Finance leases

10,738

9,967

Trade creditors

6,885

10,400

Taxation and social security

91,201

66,138

Other creditors

15,935

5,558

130,589

102,063

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

as restated

£

£

Bank loans

-

5,831

Finance leases

56,014

66,752

56,014

72,583