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Registered number: 09367405

Eddershaw Joinery Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Eddershaw Joinery Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

J Eddershaw

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09367405

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Eddershaw Joinery Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Eddershaw Joinery Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,343				18,942
CURRENT ASSETS
Debtors		4		33,492				23,589
Cash at bank and in hand				1,477				4,473
				34,969				28,062
CREDITORS: Amounts falling due within one year		5		29,106				26,097
NET CURRENT ASSETS						5,863				1,965
TOTAL ASSETS LESS CURRENT LIABILITIES						22,206				20,907
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						22,196				20,897
SHAREHOLDERS' FUNDS						22,206				20,907
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
J Eddershaw
Director

Eddershaw Joinery Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2025		23,545		23,545
At 31/01/2026		23,545		23,545
Depreciation
At 01/02/2025		4,603		4,603
For the year		2,599		2,599
At 31/01/2026		7,202		7,202
Net Book Amounts
At 31/01/2026		16,343		16,343
At 31/01/2025		18,942		18,942

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				33,492		23,589
				33,492		23,589

Eddershaw Joinery Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				14,966		18,250
Taxation and social security				12,820		6,587
Other creditors				1,320		1,260
				29,106		26,097

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10