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Company Registration No. 08335889 (England and Wales)
R English Joinery & Construction Ltd Unaudited accounts for the year ended 31 December 2025
R English Joinery & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R English Joinery & Construction Ltd Company Information for the year ended 31 December 2025
Director
R English
Secretary
R English
Company Number
08335889 (England and Wales)
Registered Office
63 Bentinck Avenue Blackpool FY4 1SD GB
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
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R English Joinery & Construction Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,148 
37,298 
Investments
5
30 
30 
38,178 
37,328 
Current assets
Debtors
6
12,162 
- 
Cash at bank and in hand
25,686 
17,569 
37,848 
17,569 
Creditors: amounts falling due within one year
7
(14,647)
12,960 
Net current assets
23,201 
30,529 
Net assets
61,379 
67,857 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,378 
67,856 
Shareholders' funds
61,379 
67,857 
For the year ending 31 December 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 11 September 2026 and were signed on its behalf by
R English Director Company Registration No. 08335889
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R English Joinery & Construction Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R English Joinery & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08335889. The registered office is 63 Bentinck Avenue, Blackpool, FY4 1SD, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
19,283 
38,906 
1,908 
60,097 
Additions
292 
558 
- 
850 
At 31 December 2025
19,575 
39,464 
1,908 
60,947 
Depreciation
At 1 January 2025
13,888 
7,003 
1,908 
22,799 
At 31 December 2025
13,888 
7,003 
1,908 
22,799 
Net book value
At 31 December 2025
5,687 
32,461 
- 
38,148 
At 31 December 2024
5,395 
31,903 
- 
37,298 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
30 
Valuation at 31 December 2025
30 
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R English Joinery & Construction Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,162 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
943 
444 
VAT
4,006 
(6,755)
Trade creditors
32,339 
32,978 
Taxes and social security
7,001 
160 
Loans from directors
(29,822)
(39,967)
Accruals
180 
180 
14,647 
(12,960)
8
Loans to directors
New loans of £29822 (2024: £39967) were made to the directors during the year at an interest rate of 0% Of these loans £29822 were repaid in the 9 months following the year end.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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