Company Registration No. 11870181 (England and Wales)
West Hill Joinery Limited
Unaudited accounts
for the year ended 31 March 2026
West Hill Joinery Limited
Unaudited accounts
Contents
West Hill Joinery Limited
Company Information
for the year ended 31 March 2026
Company Number
11870181 (England and Wales)
Registered Office
10 Western Road
Romford
RM1 3JT
England
West Hill Joinery Limited
Statement of financial position
as at 31 March 2026
Intangible assets
1,000
1,000
Tangible assets
10,079
10,374
Cash at bank and in hand
1,449
1,204
Creditors: amounts falling due within one year
(3,539)
(2,898)
Net current (liabilities)/assets
(2,090)
2,673
Called up share capital
100
100
Profit and loss account
8,889
13,947
Shareholders' funds
8,989
14,047
For the year ending 31 March 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 30 September 2026 and were signed on its behalf by
Keith Rolt
Director
Company Registration No. 11870181
West Hill Joinery Limited
Notes to the Accounts
for the year ended 31 March 2026
West Hill Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11870181. The registered office is 10 Western Road, Romford, RM1 3JT, 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.
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 Hill Joinery Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
699
(426)
Loans from directors
534
1,231
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).