London Joinery Concepts Ltd 31/01/2026 iXBRL

Company registration number: 14629089

London Joinery Concepts Ltd

Unaudited filleted financial statements

31 January 2026

London Joinery Concepts Ltd

Contents

Directors and other information

Statement of financial position

Notes to the financial statements

London Joinery Concepts Ltd

Directors and other information


	Directors	Mr Derek Loveland


	Company number	14629089


	Registered office	20 Goldsborough Crescent
		London
		E4 6PZ

London Joinery Concepts Ltd

Statement of financial position

31 January 2026

		2026		2025
	Note	£	£	£	£

Current assets
Debtors	4	63,785		44,699
Cash at bank and in hand		1,131		23,248
		_______		_______
		64,916		67,947
Creditors: amounts falling due
within one year	5	( 44,387)		( 39,945)
		_______		_______
Net current assets			20,529		28,002
			_______		_______
Total assets less current liabilities			20,529		28,002

			_______		_______
Net assets			20,529		28,002
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			20,429		27,902
			_______		_______
Shareholders funds			20,529		28,002
			_______		_______

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 08 September 2026 , and are signed on behalf of the board by:

Mr Derek Loveland

Director

Company registration number: 14629089

London Joinery Concepts Ltd

Notes to the financial statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 20 Goldsborough Crescent, London, E4 6PZ.

2. Accounting policies

Accounting convention

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ('FRS 102') and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a fair view. The financial statements are prepared in Sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

3. Staff costs

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

The aggregate payroll costs incurred during the year were:

	2026	2025
	£	£
Wages and salaries	24,000	24,000
Social security costs	2,802	2,056
	_______	_______
	26,802	26,056
	_______	_______

4. Debtors

	2026	2025
	£	£
Trade debtors	17,245	44,699
Other debtors	46,540	-
	_______	_______
	63,785	44,699
	_______	_______

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	9,946	9,946
Social security and other taxes	32,066	27,419
Other creditors	2,375	2,580
	_______	_______
	44,387	39,945
	_______	_______

6. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Derek Loveland	( 730)	205	( 525)
		_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Derek Loveland	( 582)	( 148)	( 730)
		_______	_______	_______