2024-04-012025-03-312025-03-31false10086381R S CARPENTRY (NORTHAMPTON) 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R S CARPENTRY (NORTHAMPTON) LIMITED

Registered Number
10086381
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

R S CARPENTRY (NORTHAMPTON) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

SLANEY, Claire Elizabeth
SLANEY, Rhys John

Registered Address

35 St Leonards Road
Northampton
NN4 8DL

Registered Number

10086381 (England and Wales)
R S CARPENTRY (NORTHAMPTON) LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets331,93641,983
31,93641,983
Current assets
Stocks43253,000
Debtors537,32136,814
Cash at bank and on hand109,89972,971
147,545112,785
Creditors amounts falling due within one year6(41,242)(25,363)
Net current assets (liabilities)106,30387,422
Total assets less current liabilities138,239129,405
Creditors amounts falling due after one year7(2,104)(13,659)
Provisions for liabilities9(6,068)(7,977)
Net assets130,067107,769
Capital and reserves
Called up share capital100100
Profit and loss account129,967107,669
Shareholders' funds130,067107,769
The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2025, and are signed on its behalf by:
SLANEY, Rhys John
Director
Registered Company No. 10086381
R S CARPENTRY (NORTHAMPTON) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 243,17777,90265681,735
Additions650--650
At 31 March 253,82777,90265682,385
Depreciation and impairment
At 01 April 241,38737,76160439,752
Charge for year61010,0355210,697
At 31 March 251,99747,79665650,449
Net book value
At 31 March 251,83030,106-31,936
At 31 March 241,79040,1415241,983
4.Stocks

2025

2024

££
Work in progress3253,000
Total3253,000
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,6502,035
Other debtors34,81633,767
Prepayments and accrued income8551,012
Total37,32136,814
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-148
Taxation and social security25,1019,210
Finance lease and HP contracts11,55411,554
Other creditors1,1861,250
Accrued liabilities and deferred income3,4013,201
Total41,24225,363
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2025

2024

££
Other creditors2,10413,659
Total2,10413,659
8.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts2,10413,659
9.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)6,0687,977
Total6,0687,977