NORTHWEST JOINERY LTD Company accounts

COMPANY REGISTRATION NUMBER: NI051853

NORTHWEST JOINERY LTD

Unaudited Financial Statements

31 January 2026

NORTHWEST JOINERY LTD

Financial Statements

Year ended 31 January 2026

Contents	Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

NORTHWEST JOINERY LTD

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of NORTHWEST JOINERY LTD

Year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NORTHWEST JOINERY LTD for the year ended 31 January 2026, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of NORTHWEST JOINERY LTD, as a body, in accordance with the terms of our engagement letter dated 26 October 2010. Our work has been undertaken solely to prepare for your approval the financial statements of NORTHWEST JOINERY LTD and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTHWEST JOINERY LTD and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that NORTHWEST JOINERY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NORTHWEST JOINERY LTD. You consider that NORTHWEST JOINERY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of NORTHWEST JOINERY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PATRICK DURKAN & CO Chartered Certified Accountants

Office 8 Springrowth House Balliniska Road Derry BT48 0GG

27 October 2026

NORTHWEST JOINERY LTD

Income Statement

Year ended 31 January 2026

	2026	2025
	£	£
Cost of raw materials and consumables	5,360	20,150

Depreciation and other amounts written off assets	6,684	15,405

Other charges	824	1,299

	--------	--------
Loss	( 12,868)	( 36,854)
	--------	--------

NORTHWEST JOINERY LTD

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	6,670	13,354
	-------	--------

Current assets	-	5,360

Creditors: amounts falling due within one year	68,574	67,043
	--------	--------
Net current liabilities	68,574	61,683
	--------	--------
Total assets less current liabilities	( 61,904)	( 48,329)

Creditors: amounts falling due after more than one year	14,882	15,269

Accruals and deferred income	2,442	2,762
	--------	--------
	(79,228)	(66,360)
	--------	--------

Capital and reserves	( 79,228)	( 66,360)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of it's directors for the financial year ended 31st January 2026 (2025-Nil).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

J A Duffy
Director

Company registration number: NI051853

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Steelstown Road, Derry, BT48 8EU, United Kingdom.