1 May 2024 false No description of principal activity Taxfiler 2024.6 13314988business:PrivateLimitedCompanyLtd2024-05-012025-04-30 133149882024-04-30 133149882024-05-012025-04-30 13314988business:AuditExemptWithAccountantsReport2024-05-012025-04-30 13314988business:FilletedAccounts2024-05-012025-04-30 133149882025-04-30 13314988business:Director12024-05-012025-04-30 13314988business:RegisteredOffice2024-05-012025-04-30 133149882024-04-30 13314988core:WithinOneYear2025-04-30 13314988core:WithinOneYear2024-04-30 13314988core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 13314988core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13314988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 13314988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13314988core:PreviouslyStatedAmount2025-04-30 13314988core:PreviouslyStatedAmount2024-04-30 13314988business:SmallEntities2024-05-012025-04-30 13314988countries:EnglandWales2024-05-012025-04-30 13314988core:MotorVehicles2024-05-012025-04-30 13314988core:ComputerEquipment2024-05-012025-04-30 13314988core:MotorVehicles2024-04-30 13314988core:ComputerEquipment2024-04-30 13314988core:MotorVehicles2025-04-30 13314988core:ComputerEquipment2025-04-30 13314988business:Director112024-05-012025-04-30 13314988business:Director112024-04-30 13314988business:Director112025-04-30 133149882023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13314988 (England and Wales)
K Dowse Carpentry Ltd Unaudited accounts for the year ended 30 April 2025
K Dowse Carpentry Ltd Unaudited accounts Contents
Page
- 2 -
K Dowse Carpentry Ltd Company Information for the year ended 30 April 2025
Director
K Dowse
Company Number
13314988 (England and Wales)
Registered Office
62 Southampton Road Lymington SO41 9GQ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
K Dowse Carpentry Ltd Accountants' report
Accountants' report to the director of K Dowse Carpentry Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K Dowse Carpentry Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K Dowse Carpentry Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of K Dowse Carpentry Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K Dowse Carpentry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K Dowse Carpentry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K Dowse Carpentry Ltd. You consider that K Dowse Carpentry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K Dowse Carpentry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 28 May 2025
- 4 -
K Dowse Carpentry Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,407 
11,210 
Current assets
Debtors
119 
18,999 
Cash at bank and in hand
140,764 
85,125 
140,883 
104,124 
Creditors: amounts falling due within one year
(35,876)
(36,132)
Net current assets
105,007 
67,992 
Net assets
113,414 
79,202 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,314 
79,102 
Shareholders' funds
113,414 
79,202 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
K Dowse Director Company Registration No. 13314988
- 5 -
K Dowse Carpentry Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
K Dowse Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13314988. The registered office is 62 Southampton Road, Lymington, SO41 9GQ, England.
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.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
25,156 
774 
25,930 
At 30 April 2025
25,156 
774 
25,930 
Depreciation
At 1 May 2024
14,297 
423 
14,720 
Charge for the year
2,715 
88 
2,803 
At 30 April 2025
17,012 
511 
17,523 
Net book value
At 30 April 2025
8,144 
263 
8,407 
At 30 April 2024
10,859 
351 
11,210 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
119 
17,251 
Other debtors
- 
1,748 
119 
18,999 
- 6 -
K Dowse Carpentry Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,073 
14,052 
Taxes and social security
15,827 
21,558 
Other creditors
9,722 
- 
Loans from directors
- 
140 
Accruals
254 
382 
35,876 
36,132 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Dowse
Director Loan Account
(140)
(20,860)
(21,000)
- 
(140)
(20,860)
(21,000)
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 7 -