D J Hensher Building & Carpentry Services Ltd Filleted Accounts Cover
D J Hensher Building & Carpentry Services Ltd
Company No. 14539674
Unaudited Accounts
28 February 2025
D J Hensher Building & Carpentry Services Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
14539674
2025
2024
£
£
Fixed assets
102,946116,454
Current assets
121,37587,910
Prepayments and accrued income
1,8172,423
Creditors: Amounts falling due within one year
(109,787)
(133,448)
Net current liabilities
13,405
(43,115)
Total assets less current liabilities
116,35173,339
Creditors: Amounts falling due after more than one year
(7,104)
(11,616)
Accruals and deferred income
(1,501)
(1,499)
107,74660,224
Capital and reserves
107,746
60,224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
D J Hensher Building & Carpentry Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14539674
Its registered office is:
Fernie House
Fernie Road
Market Harborough
LE16 7PH
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2025 and signed on its behalf by:
D. Hensher - Director
D J Hensher Building & Carpentry Services Ltd1453967428 February 202501 March 2024false12 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was building and construction. 145396742024-03-012025-02-28145396742025-02-28145396742024-02-2914539674core:WithinOneYear2025-02-2814539674core:WithinOneYear2024-02-2914539674core:AfterOneYear2025-02-2814539674core:AfterOneYear2024-02-29145396742022-12-132024-02-2914539674countries:UnitedKingdom2024-03-012025-02-2814539674bus:RegisteredOffice2024-03-012025-02-28145396742024-03-0114539674bus:Micro-entities2024-03-012025-02-2814539674bus:FullAccounts2024-03-012025-02-2814539674bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2814539674bus:Director12024-03-012025-02-2814539674bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure