Company Registration No. 08023308 (England and Wales)
Ashurst Joinery & Construction Ltd
Unaudited accounts
for the year ended 30 April 2026
Ashurst Joinery & Construction Ltd
Unaudited accounts
Contents
Ashurst Joinery & Construction Ltd
Company Information
for the year ended 30 April 2026
Directors
M R Ashurst
H A Ashurst
Company Number
08023308 (England and Wales)
Registered Office
15 Hartford Close
Sheffield
S8 8SL
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Ashurst Joinery & Construction Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
3,685
1,013
Cash at bank and in hand
16,384
27,263
Creditors: amounts falling due within one year
(32,011)
(31,921)
Net current (liabilities)/assets
(1,995)
5,706
Total assets less current liabilities
1,690
6,719
Creditors: amounts falling due after more than one year
-
(1,750)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
890
4,869
Shareholders' funds
990
4,969
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
M R Ashurst
Director
Company Registration No. 08023308
Ashurst Joinery & Construction Ltd
Notes to the Accounts
for the year ended 30 April 2026
Ashurst Joinery & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08023308. The registered office is 15 Hartford Close, Sheffield, S8 8SL, 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.
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 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% on cost
Motor vehicles
20% on reducing balance
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Ashurst Joinery & Construction Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,434
25,317
3,536
31,287
Additions
1,574
-
2,583
4,157
At 30 April 2026
4,008
25,317
6,119
35,444
At 1 May 2025
2,069
25,317
2,888
30,274
Charge for the year
379
-
1,106
1,485
At 30 April 2026
2,448
25,317
3,994
31,759
At 30 April 2026
1,560
-
2,125
3,685
At 30 April 2025
365
-
648
1,013
Amounts falling due within one year
Trade debtors
9,408
10,364
Accrued income and prepayments
695
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,681
3,000
Taxes and social security
4,557
10,854
Loans from directors
-
8,820
7
Creditors: amounts falling due after more than one year
2026
2025
Ashurst Joinery & Construction Ltd
Notes to the Accounts
for the year ended 30 April 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).