Company Registration No. 14477149 (England and Wales)
W Allen Joinery & Construction Ltd
Unaudited accounts
for the year ended 30 November 2025
W Allen Joinery & Construction Ltd
Unaudited accounts
Contents
W Allen Joinery & Construction Ltd
Company Information
for the year ended 30 November 2025
Company Number
14477149 (England and Wales)
Registered Office
S A Accountancy
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
W Allen Joinery & Construction Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
27,364
23,428
Cash at bank and in hand
21,767
22,408
Creditors: amounts falling due within one year
(56,655)
(17,288)
Net current (liabilities)/assets
(4,888)
8,120
Total assets less current liabilities
22,476
31,548
Provisions for liabilities
Deferred tax
(5,199)
(4,451)
Called up share capital
10
10
Profit and loss account
17,267
27,087
Shareholders' funds
17,277
27,097
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 28 August 2026 and were signed on its behalf by
William Allen
Director
Company Registration No. 14477149
W Allen Joinery & Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
W Allen Joinery & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477149. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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% per annum reducing balance
Motor vehicles
30% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
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
23,100
7,000
4,440
664
35,204
Additions
-
15,045
-
-
15,045
Disposals
-
(7,000)
-
-
(7,000)
At 30 November 2025
23,100
15,045
4,440
664
43,249
At 1 December 2024
6,695
3,588
1,310
183
11,776
Charge for the year
2,461
4,514
626
96
7,697
On disposals
-
(3,588)
-
-
(3,588)
At 30 November 2025
9,156
4,514
1,936
279
15,885
At 30 November 2025
13,944
10,531
2,504
385
27,364
At 30 November 2024
16,405
3,412
3,130
481
23,428
W Allen Joinery & Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,019
2,019
Other creditors
26,307
14,346
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).