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Company Registration No. 15392797 (England and Wales)
Ecj Carpentry Ltd Unaudited accounts for the period from 6 January 2024 to 31 March 2025
Ecj Carpentry Ltd Unaudited accounts Contents
Page
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Ecj Carpentry Ltd Company Information for the period from 6 January 2024 to 31 March 2025
Directors
Rhys Turnbull Connie Turnbull
Company Number
15392797 (England and Wales)
Registered Office
43 Trebeferad Boverton Llantwit Major South Glamorgan CF61 1UX Wales
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Ecj Carpentry Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
6,563 
Current assets
Cash at bank and in hand
5,346 
Creditors: amounts falling due within one year
(9,427)
Net current liabilities
(4,081)
Net assets
2,482 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,480 
Shareholders' funds
2,482 
For the period 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 3 June 2025 and were signed on its behalf by
Rhys Turnbull Director Company Registration No. 15392797
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Ecj Carpentry Ltd Notes to the Accounts for the period from 6 January 2024 to 31 March 2025
1
Statutory information
Ecj Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15392797. The registered office is 43 Trebeferad, Boverton, Llantwit Major, South Glamorgan, CF61 1UX, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.3%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 January 2024
- 
Additions
11,250 
At 31 March 2025
11,250 
Depreciation
Charge for the period
4,687 
At 31 March 2025
4,687 
Net book value
At 31 March 2025
6,563 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,047 
Loans from directors
380 
9,427 
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Ecj Carpentry Ltd Notes to the Accounts for the period from 6 January 2024 to 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan from Director
- 
64,627 
64,758 
(131)
Loan from Director
- 
21,000 
21,249 
(249)
- 
85,627 
86,007 
(380)
At March 31st 2025 the company owed the directors £380. No interest is currently charged on the loan and there are no fixed terms of repayment. During the year dividends of £42,500 were paid to the directors.
7
Average number of employees
During the period the average number of employees was 0.
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