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Wealden Joinery Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 06873596
(England and Wales)

Company Information

For the year ended 31 May 2026
Directors Foy, Martin Denis
Foy, Simone Jenessie

Company secretary Foy, Simone Jenessie

Registered office Lews Farm Sheriffs Lane
Rotherfield
Crowborough
TN6 3JE

Registered number 06873596

Balance Sheet

As at 31 May 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Intangible assets
4
-
12,019
Tangible assets
5
13,234
11,776
13,234
23,795
Current assets
Stocks
56,746
45,534
Debtors
6
101,142
82,185
Cash at bank and in hand
7
125,091
25,310
282,979
153,029
Creditors
Amounts falling due within one year
8
(209,673)
(130,025)
(209,673)
(130,025)
Net current assets (liabilities)
73,306
23,004
Total assets less current liabilities
86,540
46,799
Net assets (liabilities)
86,540
46,799
Capital and reserves
Called up share capital
1
1
Other reserves
100
-
Profit and loss account
86,439
46,798
Total equity
86,540
46,799

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2026 and are signed on its behalf by:

Foy, Martin Denis
Foy, Martin Denis
Director

Company registration number 06873596

Notes to the Financial Statements

For the year ended 31 May 2026

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.


Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.


Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.


Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

3. Employees

The average number of employees during the year was 9 (2025: 9).

4. Intangible assets

Other intangibles
Total
£
£
Cost
At 1 June 2025
185,000
185,000
At 31 May 2026
185,000
185,000
Amortisation and impairment
At 1 June 2025
172,981
172,981
Other charges
12,019
12,019
At 31 May 2026
185,000
185,000
Net book value
At 31 May 2026
-
-
At 31 May 2025
12,019
12,019

5. Tangible fixed assets

Land and buildings
Office equipment
Total
£
£
£
Cost
At 1 June 2025
21,707
19,478
41,185
Additions
-
5,001
5,001
At 31 May 2026
21,707
24,479
46,186
Depreciation and impairment
At 1 June 2025
16,109
13,300
29,409
Other charges
1,866
1,677
3,543
At 31 May 2026
17,975
14,977
32,952
Net book value
At 31 May 2026
3,732
9,502
13,234
At 31 May 2025
5,598
6,178
11,776

6. Debtors

2026
2025
£
£
Trade debtors
55,656
38,391
Amounts owed by group undertakings
3,230
4,712
Other debtors
1,093
3,900
Directors loan accounts
3,749
3,749
Prepayments and accrued income
37,414
31,433
Total due within one year
101,142
82,185
Total due after one year
-
-
Total
101,142
82,185

7. Cash at bank and in hand

2026
2025
£
£
Cash at bank
125,091
25,310
Total
125,091
25,310

8. Creditors due within one year

2026
2025
£
£
Trade creditors
82,154
66,049
Amounts owed to group undertakings
48,194
28,089
Other creditors
-
13,567
Taxation and social security
75,245
18,292
Accruals and deferred income
4,080
4,028
Total
209,673
130,025