| ABBEY JOINERY LLP |
| Company Registration Number: |
| For the year ended |
| ABBEY JOINERY LLP | ||
| Company Registration Number: OC452543 | ||
| For the year ended | ||
| Contents | Page | |
| ABBEY JOINERY LLP |
| Company Registration Number: OC452543 |
| Company Information |
| Directors' |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| Principal Activities |
| ABBEY JOINERY LLP | |||
| Company Registration Number: OC452543 | |||
| Income Statement | |||
| For the year ended 30 June 2026 | |||
| 2026 | 2025 | ||
| £ | £ | ||
| Turnover / Revenue | |||
| Other Income | |||
| Cost of Raw Materials and Consumables | |||
| Gross Profit/(Loss) | |||
| Staff Costs | |||
| Depreciation and other amounts written off assets | |||
| Other Charges | |||
| Profit/(loss) before members remuneration and profit share | |||
| Members' remuneration charged as an expense | |||
| Dividends for the period | |||
| Profit/(loss) for the financial year available for discretionary division among members | |||
| ABBEY JOINERY LLP | |||
| Company Registration Number: OC452543 | |||
| Statement of Financial Position | |||
| As at 30 June 2026 | |||
| 2026 | 2025 | ||
| £ | £ | ||
| Fixed assets | |||
| Current assets | |||
| Prepayments and accrued income: | |||
| Total Current assets | 110,197 | 143,901 | |
| Creditors: amounts falling due within one year | ( | ( | |
| Net current assets (liabilities) | |||
| Total assets less current liabilities | |||
| Creditors: amounts falling due after more than one year | |||
| Provisions for liabilities | |||
| Accruals and deferred income | |||
| Net assets/(liabilities) | |||
| Loans and other debts due to members | |||
| Members? other interests | |||
| Total Members? other interests | 87,060 | 104,427 | |
| On behalf of the board : | |||
| The financial statements were approved by the Board of Members on: | |||
| Name : Joanne Swift | |||
| Status : Member | |||
| ABBEY JOINERY LLP | |||
| Company Registration Number: OC452543 | |||
| Notes | |||
| For the year ended 30 June 2026 | |||
| 1. General Information | |||
ABBEY JOINERY LLP is a Limited Liability Partnership, registered in United Kingdom, registration number OC452543 ABBEY JOINERY Wragby Yard Louth Road Wragby Market Rasen Lincolnshire LN8 5PH | |||
| 2. Statement of Compliance | |||
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018). | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2026 | 2025 | ||
| £ | £ | ||
| 4. Employees | |||
| Wages and salaries | |||
| Social security costs | |||
| Pension costs | |||
| Total staff costs | |||
Average number of employees including directors during the period | |||