2023-09-012024-08-312024-08-31false08652597EMPIRE CARPENTRY LIMITED2025-05-3116230falseiso4217:GBPxbrli:pure086525972023-09-01086525972024-08-31086525972023-09-012024-08-31086525972022-09-01086525972023-08-31086525972022-09-012023-08-3108652597bus:SmallEntities2023-09-012024-08-3108652597bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3108652597bus:AbridgedAccounts2023-09-012024-08-3108652597bus:PrivateLimitedCompanyLtd2023-09-012024-08-3108652597core:WithinOneYear2024-08-3108652597core:AfterOneYear2024-08-3108652597core:WithinOneYear2023-08-3108652597core:AfterOneYear2023-08-3108652597core:ShareCapital2024-08-3108652597core:SharePremium2024-08-3108652597core:RevaluationReserve2024-08-3108652597core:OtherReservesSubtotal2024-08-3108652597core:RetainedEarningsAccumulatedLosses2024-08-3108652597core:ShareCapital2023-08-3108652597core:SharePremium2023-08-3108652597core:RevaluationReserve2023-08-3108652597core:OtherReservesSubtotal2023-08-3108652597core:RetainedEarningsAccumulatedLosses2023-08-3108652597core:LandBuildings2024-08-3108652597core:PlantMachinery2024-08-3108652597core:Vehicles2024-08-3108652597core:FurnitureFittings2024-08-3108652597core:OfficeEquipment2024-08-3108652597core:NetGoodwill2024-08-3108652597core:IntangibleAssetsOtherThanGoodwill2024-08-3108652597core:ListedExchangeTraded2024-08-3108652597core:UnlistedNon-exchangeTraded2024-08-3108652597core:LandBuildings2023-08-3108652597core:PlantMachinery2023-08-3108652597core:Vehicles2023-08-3108652597core:FurnitureFittings2023-08-3108652597core:OfficeEquipment2023-08-3108652597core:NetGoodwill2023-08-3108652597core:IntangibleAssetsOtherThanGoodwill2023-08-3108652597core:ListedExchangeTraded2023-08-3108652597core:UnlistedNon-exchangeTraded2023-08-3108652597core:LandBuildings2023-09-012024-08-3108652597core:PlantMachinery2023-09-012024-08-3108652597core:Vehicles2023-09-012024-08-3108652597core:FurnitureFittings2023-09-012024-08-3108652597core:OfficeEquipment2023-09-012024-08-3108652597core:NetGoodwill2023-09-012024-08-3108652597core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3108652597core:ListedExchangeTraded2023-09-012024-08-3108652597core:UnlistedNon-exchangeTraded2023-09-012024-08-3108652597core:MoreThanFiveYears2023-09-012024-08-3108652597core:Non-currentFinancialInstruments2024-08-3108652597core:Non-currentFinancialInstruments2023-08-3108652597dpl:CostSales2023-09-012024-08-3108652597dpl:DistributionCosts2023-09-012024-08-3108652597core:LandBuildings2023-09-012024-08-3108652597core:PlantMachinery2023-09-012024-08-3108652597core:Vehicles2023-09-012024-08-3108652597core:FurnitureFittings2023-09-012024-08-3108652597core:OfficeEquipment2023-09-012024-08-3108652597dpl:AdministrativeExpenses2023-09-012024-08-3108652597core:NetGoodwill2023-09-012024-08-3108652597core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3108652597dpl:GroupUndertakings2023-09-012024-08-3108652597dpl:ParticipatingInterests2023-09-012024-08-3108652597dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3108652597core:ListedExchangeTraded2023-09-012024-08-3108652597dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3108652597core:UnlistedNon-exchangeTraded2023-09-012024-08-3108652597dpl:CostSales2022-09-012023-08-3108652597dpl:DistributionCosts2022-09-012023-08-3108652597core:LandBuildings2022-09-012023-08-3108652597core:PlantMachinery2022-09-012023-08-3108652597core:Vehicles2022-09-012023-08-3108652597core:FurnitureFittings2022-09-012023-08-3108652597core:OfficeEquipment2022-09-012023-08-3108652597dpl:AdministrativeExpenses2022-09-012023-08-3108652597core:NetGoodwill2022-09-012023-08-3108652597core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3108652597dpl:GroupUndertakings2022-09-012023-08-3108652597dpl:ParticipatingInterests2022-09-012023-08-3108652597dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3108652597core:ListedExchangeTraded2022-09-012023-08-3108652597dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3108652597core:UnlistedNon-exchangeTraded2022-09-012023-08-3108652597core:NetGoodwill2024-08-3108652597core:IntangibleAssetsOtherThanGoodwill2024-08-3108652597core:LandBuildings2024-08-3108652597core:PlantMachinery2024-08-3108652597core:Vehicles2024-08-3108652597core:FurnitureFittings2024-08-3108652597core:OfficeEquipment2024-08-3108652597core:AfterOneYear2024-08-3108652597core:WithinOneYear2024-08-3108652597core:ListedExchangeTraded2024-08-3108652597core:UnlistedNon-exchangeTraded2024-08-3108652597core:ShareCapital2024-08-3108652597core:SharePremium2024-08-3108652597core:RevaluationReserve2024-08-3108652597core:OtherReservesSubtotal2024-08-3108652597core:RetainedEarningsAccumulatedLosses2024-08-3108652597core:NetGoodwill2023-08-3108652597core:IntangibleAssetsOtherThanGoodwill2023-08-3108652597core:LandBuildings2023-08-3108652597core:PlantMachinery2023-08-3108652597core:Vehicles2023-08-3108652597core:FurnitureFittings2023-08-3108652597core:OfficeEquipment2023-08-3108652597core:AfterOneYear2023-08-3108652597core:WithinOneYear2023-08-3108652597core:ListedExchangeTraded2023-08-3108652597core:UnlistedNon-exchangeTraded2023-08-3108652597core:ShareCapital2023-08-3108652597core:SharePremium2023-08-3108652597core:RevaluationReserve2023-08-3108652597core:OtherReservesSubtotal2023-08-3108652597core:RetainedEarningsAccumulatedLosses2023-08-3108652597core:NetGoodwill2022-09-0108652597core:IntangibleAssetsOtherThanGoodwill2022-09-0108652597core:LandBuildings2022-09-0108652597core:PlantMachinery2022-09-0108652597core:Vehicles2022-09-0108652597core:FurnitureFittings2022-09-0108652597core:OfficeEquipment2022-09-0108652597core:AfterOneYear2022-09-0108652597core:WithinOneYear2022-09-0108652597core:ListedExchangeTraded2022-09-0108652597core:UnlistedNon-exchangeTraded2022-09-0108652597core:ShareCapital2022-09-0108652597core:SharePremium2022-09-0108652597core:RevaluationReserve2022-09-0108652597core:OtherReservesSubtotal2022-09-0108652597core:RetainedEarningsAccumulatedLosses2022-09-0108652597core:AfterOneYear2023-09-012024-08-3108652597core:WithinOneYear2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3108652597core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3108652597core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3108652597core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3108652597core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3108652597core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3108652597bus:Director12023-09-012024-08-31

EMPIRE CARPENTRY LIMITED

Registered Number
08652597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

EMPIRE CARPENTRY LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BADMINTON, Jack Alexander

Registered Address

30 Thames View
Blunsdon
Swindon
SN26 8AQ

Registered Number

08652597 (England and Wales)
EMPIRE CARPENTRY LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets365,78665,598
65,78665,598
Current assets
Debtors367,513488,622
Cash at bank and on hand100,42355,823
467,936544,445
Creditors amounts falling due within one year(373,546)(387,764)
Net current assets (liabilities)94,390156,681
Total assets less current liabilities160,176222,279
Creditors amounts falling due after one year(58,413)(35,436)
Net assets101,763186,843
Capital and reserves
Called up share capital12
Profit and loss account101,762186,841
Shareholders' funds101,763186,843
The financial statements were approved and authorised for issue by the Director on 31 May 2025, and are signed on its behalf by:
BADMINTON, Jack Alexander
Director
Registered Company No. 08652597
EMPIRE CARPENTRY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2387,442
Additions61,885
Disposals(77,552)
At 31 August 2471,775
Depreciation and impairment
At 01 September 2321,845
Charge for year10,742
On disposals(26,598)
At 31 August 245,989
Net book value
At 31 August 2465,786
At 31 August 2365,598