Company Registration No. 11781426 (England and Wales)
CLS Joinery Services Limited
Unaudited accounts
for the year ended 31 January 2026
CLS Joinery Services Limited
Unaudited accounts
Contents
CLS Joinery Services Limited
Company Information
for the year ended 31 January 2026
Company Number
11781426 (England and Wales)
Registered Office
UNIT 28 HULL MICROFILMS CENTRE
WINCOLMLEE
HULL
HU2 0PZ
ENGLAND
Accountants
Riverview Accounting
Building 56 Cubaroo
Cirrus Way
Humber Enterprise Park
Brough
East Yorkshire
HU15 1XW
CLS Joinery Services Limited
Statement of financial position
as at 31 January 2026
Tangible assets
7,313
7,816
Cash at bank and in hand
1,120
32,942
Creditors: amounts falling due within one year
(17,991)
15,675
Net current assets
70,679
48,372
Total assets less current liabilities
77,992
56,188
Creditors: amounts falling due after more than one year
(7,673)
(11,151)
Called up share capital
1
1
Profit and loss account
70,318
45,036
Shareholders' funds
70,319
45,037
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. 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 31 October 2026 and were signed on its behalf by
Craig Syrett
Director
Company Registration No. 11781426
CLS Joinery Services Limited
Notes to the Accounts
for the year ended 31 January 2026
CLS Joinery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11781426. The registered office is UNIT 28 HULL MICROFILMS CENTRE, WINCOLMLEE, HULL, HU2 0PZ, ENGLAND.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
CLS Joinery Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,030
4,804
Taxes and social security
11,344
11,138
Other creditors
(8,115)
(875)
Loans from directors
-
(36,294)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).