Company Registration No. 12471727 (England and Wales)
West London Joinery Ltd
Filleted accounts
for the year ended 28 February 2026
West London Joinery Ltd
Filleted accounts
Contents
West London Joinery Ltd
Company Information
for the year ended 28 February 2026
Director
Algirdas Stasiunas
Company Number
12471727 (England and Wales)
Registered Office
UNIT 4A, POND FARM NEW YEARS GREEN LANE
HAREFIELD
UXBRIDGE
MIDDLESEX
UB9 6LX
UNITED KINGDOM
West London Joinery Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
36,059
18,214
Cash at bank and in hand
184,820
242,332
Creditors: amounts falling due within one year
(102,977)
(134,770)
Net current assets
343,571
314,026
Total assets less current liabilities
379,630
332,240
Creditors: amounts falling due after more than one year
(5,193)
-
Net assets
374,437
332,240
Called up share capital
100
100
Profit and loss account
374,337
332,140
Shareholders' funds
374,437
332,240
For the year ending 28 February 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 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 24 September 2026 and were signed on its behalf by
Algirdas Stasiunas
Director
Company Registration No. 12471727
West London Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
West London Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12471727. The registered office is UNIT 4A, POND FARM NEW YEARS GREEN LANE, HAREFIELD, UXBRIDGE, MIDDLESEX, UB9 6LX, UNITED KINGDOM.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
West London Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
85,391
15,240
100,631
At 28 February 2026
85,391
52,726
138,117
At 1 March 2025
70,225
12,192
82,417
Charge for the year
9,096
10,545
19,641
At 28 February 2026
79,321
22,737
102,058
At 28 February 2026
6,070
29,989
36,059
At 28 February 2025
15,166
3,048
18,214
Amounts falling due within one year
Trade debtors
68,564
6,826
Accrued income and prepayments
-
1,638
Amounts falling due after more than one year
Other debtors
178,000
198,000
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,777
3,592
Taxes and social security
28,622
29,478
Proposed dividends
53,849
53,849
Other creditors
8,420
(182)
Loans from directors
-
43,286
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,193
-
9
Average number of employees
During the year the average number of employees was 8 (2025: 8).