9 January 2025 true No description of principal activity Taxfiler 2024.6 16177184business:PrivateLimitedCompanyLtd2025-01-092026-01-31 161771842025-01-08 16177184business:EntityHasNeverTraded2025-01-092026-01-31 161771842025-01-092026-01-31 16177184business:AuditExemptWithAccountantsReport2025-01-092026-01-31 16177184business:FilletedAccounts2025-01-092026-01-31 161771842026-01-31 16177184business:Director12025-01-092026-01-31 16177184business:RegisteredOffice2025-01-092026-01-31 16177184core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16177184core:PreviouslyStatedAmount2026-01-31 16177184business:SmallEntities2025-01-092026-01-31 16177184countries:EnglandWales2025-01-092026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16177184 (England and Wales)
Us Joinery Ltd Unaudited accounts for the period from 9 January 2025 to 31 January 2026
Us Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Us Joinery Ltd Company Information for the period from 9 January 2025 to 31 January 2026
Director
Matthew Naylor
Company Number
16177184 (England and Wales)
Registered Office
Unit D4 Brookway North Cheshire Trading Estate Prenton CH43 3DS United Kingdom
Accountants
Wirral Accounting Solutions Ltd Oaklands Business Centre Hooton Road Hooton Cheshire Merseyside CH66 7NZ
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Us Joinery Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Called up share capital not paid
1 
Net current assets
- 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 October 2026 and were signed on its behalf by
Matthew Naylor Director Company Registration No. 16177184
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Us Joinery Ltd Notes to the Accounts for the period from 9 January 2025 to 31 January 2026
1
Statutory information
Us Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16177184. The registered office is Unit D4 Brookway, North Cheshire Trading Estate, Prenton, CH43 3DS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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