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REGISTERED NUMBER: 05055298 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DRAPER CARPENTRY CONTRACTORS LTD

DRAPER CARPENTRY CONTRACTORS LTD (REGISTERED NUMBER: 05055298)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRAPER CARPENTRY CONTRACTORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J R Draper





SECRETARY: J R Draper





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 05055298 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE

DRAPER CARPENTRY CONTRACTORS LTD (REGISTERED NUMBER: 05055298)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 191,814 179,647

CURRENT ASSETS
Stocks 20,000 15,000
Debtors 5 608,527 652,167
Cash at bank 269,103 287,153
897,630 954,320
CREDITORS
Amounts falling due within one year 6 (630,622 ) (542,967 )
NET CURRENT ASSETS 267,008 411,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

458,822

591,000

CREDITORS
Amounts falling due after more than one year 7 (438,919 ) (242,305 )
NET ASSETS 19,903 348,695

CAPITAL AND RESERVES
Called up share capital 53 102
Capital redemption reserve 49 -
Retained earnings 19,801 348,593
SHAREHOLDERS' FUNDS 19,903 348,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DRAPER CARPENTRY CONTRACTORS LTD (REGISTERED NUMBER: 05055298)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





J R Draper - Director


DRAPER CARPENTRY CONTRACTORS LTD (REGISTERED NUMBER: 05055298)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Draper Carpentry Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

DRAPER CARPENTRY CONTRACTORS LTD (REGISTERED NUMBER: 05055298)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 19,029 8,000 265,934 108,541 401,504
Additions 1,075 - 82,082 6,508 89,665
Disposals - - (51,434 ) - (51,434 )
At 31 March 2025 20,104 8,000 296,582 115,049 439,735
DEPRECIATION
At 1 April 2024 16,530 7,726 102,917 94,684 221,857
Charge for year 536 48 62,668 5,091 68,343
Eliminated on disposal - - (42,279 ) - (42,279 )
At 31 March 2025 17,066 7,774 123,306 99,775 247,921
NET BOOK VALUE
At 31 March 2025 3,038 226 173,276 15,274 191,814
At 31 March 2024 2,499 274 163,017 13,857 179,647

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 110,856 68,089
Other debtors 497,671 584,078
608,527 652,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 151,788 83,288
Hire purchase contracts 33,558 23,693
Trade creditors 70,165 102,145
Taxation and social security 113,815 148,769
Other creditors 261,296 185,072
630,622 542,967

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£    £   
Bank loans 242,858 84,613
Hire purchase contracts 196,061 157,692
438,919 242,305