JS CARPENTRY & MAINTENANCE LTD

Company Registration Number:
14647432 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

JS CARPENTRY & MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JS CARPENTRY & MAINTENANCE LTD

Company Information

for the Period Ended 28 February 2025




Director: Sam Butterworth
James Ridley
Registered office: 14
Lulworth Close
Stanford-Le-Hope
England
SS17 0NN
Company Registration Number: 14647432 (England and Wales)

JS CARPENTRY & MAINTENANCE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Sam Butterworth
James Ridley

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Sam Butterworth
Status: Director

Name: James Ridley
Status: Director

JS CARPENTRY & MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 199,867 141,742
Cost of sales ( 65,447 ) ( 54,978 )
Gross Profit or (Loss) 134,420 86,764
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,164 ) ( 3,012 )
Administrative Expenses ( 63,294 ) ( 50,389 )
Operating Profit or (Loss) 66,962 33,363
Profit or (Loss) Before Tax 66,962 33,363
Profit or (Loss) for Period 66,962 33,363

The notes form part of these financial statements

JS CARPENTRY & MAINTENANCE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 66,962 33,363
Total current assets: 66,962 33,363
Net current assets (liabilities): 66,962 33,363
Total assets less current liabilities: 66,962 33,363
Total net assets (liabilities): 66,962 33,363

The notes form part of these financial statements

JS CARPENTRY & MAINTENANCE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,862 33,263
Shareholders funds: 66,962 33,363

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Sam Butterworth
Status: Director

Name: James Ridley
Status: Director

The notes form part of these financial statements

JS CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JS CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 3 2

JS CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

JS CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£
13 months to
28 Feb 2024
£
Dividends paid 64,862 33,263