Company Registration No. 07125787 (England and Wales)
Joinery Equipment (Hire) Ltd
Unaudited accounts
for the year ended 31 March 2026
Joinery Equipment (Hire) Ltd
Statement of financial position
as at 31 March 2026
Inventories
139,547
90,900
Cash at bank and in hand
484,663
574,752
Creditors: amounts falling due within one year
(503,261)
(549,931)
Net current assets
120,949
116,060
Total assets less current liabilities
120,949
116,060
Provisions for liabilities
Other provisions
(37,500)
(75,000)
Called up share capital
1
1
Profit and loss account
83,448
41,059
Shareholders' funds
83,449
41,060
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 23 September 2026 and were signed on its behalf by
Antony Walker
Director
Company Registration No. 07125787
Joinery Equipment (Hire) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Joinery Equipment (Hire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07125787. The registered office is 4 HOLT GARDENS, BLAKELEY LANE, MOBBERLEY, KNUTSFORD, CHESHIRE, WA16 7LH.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Joinery Equipment (Hire) Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
23,046
12,486
Loans from directors
478,921
536,693
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).