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Company Registration No. 05089777 (England and Wales)
Richard Laborne Carpentry and Joinery Limited Unaudited accounts for the year ended 31 March 2025
Richard Laborne Carpentry and Joinery Limited Unaudited accounts Contents
Page
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Richard Laborne Carpentry and Joinery Limited Company Information for the year ended 31 March 2025
Directors
Mr R J Laborne Mrs H M Laborne
Secretary
Mrs H M Laborne
Company Number
05089777 (England and Wales)
Registered Office
31 Bramley Avenue Needingworth St Ives Cambs PE27 4UD
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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Richard Laborne Carpentry and Joinery Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,644 
9,546 
Current assets
Debtors
10,741 
9,606 
Cash at bank and in hand
1,985 
4,760 
12,726 
14,366 
Creditors: amounts falling due within one year
(7,515)
(12,391)
Net current assets
5,211 
1,975 
Total assets less current liabilities
19,855 
11,521 
Creditors: amounts falling due after more than one year
(9,687)
(11,496)
Net assets
10,168 
25 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,167 
24 
Shareholders' funds
10,168 
25 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr R J Laborne Director Company Registration No. 05089777
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Richard Laborne Carpentry and Joinery Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Richard Laborne Carpentry and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 05089777. The registered office is 31 Bramley Avenue, Needingworth, St Ives, Cambs, PE27 4UD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
0%
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
21,880 
32,364 
13,921 
68,165 
Additions
366 
- 
957 
1,323 
At 31 March 2025
22,246 
32,364 
14,878 
69,488 
Depreciation
At 1 April 2024
19,432 
27,572 
11,615 
58,619 
Charge for the year
1,330 
(6,350)
1,245 
(3,775)
At 31 March 2025
20,762 
21,222 
12,860 
54,844 
Net book value
At 31 March 2025
1,484 
11,142 
2,018 
14,644 
At 31 March 2024
2,448 
4,792 
2,306 
9,546 
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Richard Laborne Carpentry and Joinery Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
810 
1,244 
Other debtors
9,931 
8,362 
10,741 
9,606 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,018 
7,487 
Taxes and social security
5,757 
4,148 
Accruals
740 
756 
7,515 
12,391 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,687 
11,496 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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