JP CARPENTRY LTD

Company Registration Number:
10791273 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

JP CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JP CARPENTRY LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 12a Dongola Road
Rochester
England
ME2 3AX
Company Registration Number: 10791273 (England and Wales)

JP CARPENTRY LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 222,755 230,990
Cost of Materials ( 28,789 ) ( 27,183 )
Staff Costs ( 52,323 ) ( 81,389 )
Depreciation and Writeoffs ( 5,754 ) ( 7,704 )
Other charges ( 29,389 ) ( 32,640 )
Tax on Profit ( 25,055 ) ( 18,919 )
Profit or (Loss) for Period 81,445 63,155

JP CARPENTRY LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 27,038 32,792
Current assets: 1,837 3,839
Prepayments and accrued income: 49,876 46,419
Creditors: amounts falling due within one year: ( 36,514 )
Net current assets (liabilities): 51,713 13,744
Total assets less current liabilities: 78,751 46,536
Creditors: amounts falling due after more than one year: ( 22,600 ) ( 26,994 )
Accruals and deferred income: ( 29,167 ) ( 18,919 )
Total net assets (liabilities): 26,984 623
Capital and reserves: 26,984 623

JP CARPENTRY LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: ION NISTOR
Status: Director

Name: PAUL NISTOR
Status: Director

The notes form part of these financial statements

JP CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 4

JP CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No