REGISTERED NUMBER: 14719045 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Carl Winn Joinery Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

C Winn

REGISTERED OFFICE:

45a Hillcrest Avenue

Nether Poppleton

York

North Yorkshire

YO26 6LD

REGISTERED NUMBER:

14719045 (England and Wales)

ACCOUNTANT:

Dean Merchant FMAAT CMD AATQB

71 Grantham Drive

Holgate

York

North Yorkshire

YO26 4TY

FIXED ASSETS

Tangible assets

4

19,899

26,531

CURRENT ASSETS

Debtors

5

5,846

-

Cash at bank and in hand

103,128

109,068

108,974

109,068

CREDITORS

Amounts falling due within one year

6

94,378

118,590

NET CURRENT ASSETS/(LIABILITIES)

14,596

(9,522

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,495

17,009

CREDITORS

Amounts falling due after more than one year

7

9,590

14,430

NET ASSETS

24,905

2,579

CAPITAL AND RESERVES

Called up share capital

8

101

101

Retained earnings

24,804

2,478

SHAREHOLDERS' FUNDS

24,905

2,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2026 and were signed by:

C Winn - Director

1.	STATUTORY INFORMATION

Carl Winn 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

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

5,000

32,999

37,999

DEPRECIATION

At 1 April 2025

2,187

9,281

11,468

Charge for year

703

5,929

6,632

At 31 March 2026

2,890

15,210

18,100

NET BOOK VALUE

At 31 March 2026

2,110

17,789

19,899

At 31 March 2025

2,813

23,718

26,531

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

5,846

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

4,920

4,920

Trade creditors

2,593

3,969

Taxation and social security

29,030

19,680

Other creditors

57,835

90,021

94,378

118,590

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

9,590

14,430

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

10,000

Ordinary

£1

100

100

1

Ordinary B

£1

1

1

101

101