Company Registration No. 06885374 (England and Wales)
Fellview Joinery Ltd
Unaudited accounts
for the year ended 5 April 2026
Fellview Joinery Ltd
Unaudited accounts
Contents
Fellview Joinery Ltd
Company Information
for the year ended 5 April 2026
Directors
Mr D Woolcock
Mr R Shepherd
Company Number
06885374 (England and Wales)
Fellview Joinery Ltd
Statement of financial position
as at 5 April 2026
Tangible assets
31,492
39,156
Cash at bank and in hand
29,901
30,324
Creditors: amounts falling due within one year
(29,321)
(44,070)
Net current assets
59,103
49,471
Total assets less current liabilities
90,595
88,627
Creditors: amounts falling due after more than one year
(5,924)
(20,522)
Called up share capital
100
100
Profit and loss account
84,571
68,005
Shareholders' funds
84,671
68,105
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Mr R Shepherd
Director
Company Registration No. 06885374
Fellview Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2026
Fellview Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 06885374.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 6 April 2025
72,040
94
72,134
At 5 April 2026
73,992
94
74,086
At 6 April 2025
32,898
80
32,978
Charge for the year
9,613
3
9,616
At 5 April 2026
42,511
83
42,594
At 5 April 2026
31,481
11
31,492
At 5 April 2025
39,142
14
39,156
Fellview Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
Trade debtors
31,823
36,713
Other debtors
25,274
25,604
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,990
9,306
Trade creditors
11,392
14,868
Taxes and social security
21,661
21,187
Loans from directors
(8,722)
(7,948)
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2025: 9).