10811042falseJoinery Installation2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10811042

Simon Carpentry Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Simon Carpentry Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Szymon Przyybyla
SECRETARY
Szymon Przyybyla
REGISTERED OFFICE
139 Groveway
Dagenham
RM8 3XL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10811042
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Simon Carpentry Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Simon Carpentry Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets324,60132,989
CURRENT ASSETS
Stock52,050-
Debtors546,67093,849
Cash at bank and in hand15,45334,441
114,173128,290
CREDITORS: Amounts falling due within one year6104,486195,794
NET CURRENT ASSETS / (LIABILITIES)9,687(67,504)
TOTAL ASSETS LESS CURRENT LIABILITIES34,288(34,515)
CREDITORS: Amounts falling due after more than one year733,28324,945
NET ASSETS / (LIABILITIES)1,005(59,460)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account905(59,560)
SHAREHOLDERS' FUNDS1,005(59,460)
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2025 and signed on their behalf by
.............................
Szymon Przyybyla
Director

Simon Carpentry Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Simon Carpentry Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/20246,27038,09344,363
Additions4,14424,31928,463
Disposals-(38,093)(38,093)
At 31/12/202410,41424,31934,733
Depreciation
At 01/01/20241,8519,52311,374
Disposals-(9,523)(9,523)
For the year2,2016,0808,281
At 31/12/20244,0526,08010,132
Net Book Amounts
At 31/12/20246,36218,23924,601
At 31/12/20234,41928,57032,989
4. STOCK 20242023
££
Stock comprises:
Work in progress52,050-
52,050-
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors36,71577,017
Trade debtors1,010242
VAT8,41016,590
Prepayments535-
46,67093,849
Mr. S. Przybyla, the Director had an advance of £20,200 that was repaid by 31st March, 2023 in the year ended 31st December, 2023.

Simon Carpentry Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax17,056-
PAYE control18,02830,536
Directors current account-11,285
Bank Loan27,33060,254
Hire purchase-24,081
Trade creditors18,07530,482
Other creditors23,99739,156
104,486195,794
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr33,28324,945
33,28324,945
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100100