2024-04-012025-03-312025-03-31false11156182TYRONE CARPENTER LTD2025-07-28falseiso4217:GBPxbrli:pure111561822024-03-31111561822025-03-31111561822024-04-012025-03-31111561822023-03-31111561822024-03-31111561822023-04-012024-03-3111156182bus:SmallEntities2024-04-012025-03-3111156182bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111156182bus:FullAccounts2024-04-012025-03-3111156182bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111156182core:WithinOneYear2025-03-3111156182core:AfterOneYear2025-03-3111156182core:WithinOneYear2024-03-3111156182core:AfterOneYear2024-03-3111156182core:ShareCapital2025-03-3111156182core:SharePremium2025-03-3111156182core:RevaluationReserve2025-03-3111156182core:OtherReservesSubtotal2025-03-3111156182core:RetainedEarningsAccumulatedLosses2025-03-3111156182core:ShareCapital2024-03-3111156182core:SharePremium2024-03-3111156182core:RevaluationReserve2024-03-3111156182core:OtherReservesSubtotal2024-03-3111156182core:RetainedEarningsAccumulatedLosses2024-03-3111156182core:LandBuildings2025-03-3111156182core:PlantMachinery2025-03-3111156182core:Vehicles2025-03-3111156182core:FurnitureFittings2025-03-3111156182core:OfficeEquipment2025-03-3111156182core:NetGoodwill2025-03-3111156182core:IntangibleAssetsOtherThanGoodwill2025-03-3111156182core:ListedExchangeTraded2025-03-3111156182core:UnlistedNon-exchangeTraded2025-03-3111156182core:LandBuildings2024-03-3111156182core:PlantMachinery2024-03-3111156182core:Vehicles2024-03-3111156182core:FurnitureFittings2024-03-3111156182core:OfficeEquipment2024-03-3111156182core:NetGoodwill2024-03-3111156182core:IntangibleAssetsOtherThanGoodwill2024-03-3111156182core:ListedExchangeTraded2024-03-3111156182core:UnlistedNon-exchangeTraded2024-03-3111156182core:LandBuildings2024-04-012025-03-3111156182core:PlantMachinery2024-04-012025-03-3111156182core:Vehicles2024-04-012025-03-3111156182core:FurnitureFittings2024-04-012025-03-3111156182core:OfficeEquipment2024-04-012025-03-3111156182core:NetGoodwill2024-04-012025-03-3111156182core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111156182core:ListedExchangeTraded2024-04-012025-03-3111156182core:UnlistedNon-exchangeTraded2024-04-012025-03-3111156182core:MoreThanFiveYears2024-04-012025-03-3111156182core:Non-currentFinancialInstruments2025-03-3111156182core:Non-currentFinancialInstruments2024-03-3111156182dpl:CostSales2024-04-012025-03-3111156182dpl:DistributionCosts2024-04-012025-03-3111156182core:LandBuildings2024-04-012025-03-3111156182core:PlantMachinery2024-04-012025-03-3111156182core:Vehicles2024-04-012025-03-3111156182core:FurnitureFittings2024-04-012025-03-3111156182core:OfficeEquipment2024-04-012025-03-3111156182dpl:AdministrativeExpenses2024-04-012025-03-3111156182core:NetGoodwill2024-04-012025-03-3111156182core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111156182dpl:GroupUndertakings2024-04-012025-03-3111156182dpl:ParticipatingInterests2024-04-012025-03-3111156182dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3111156182core:ListedExchangeTraded2024-04-012025-03-3111156182dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3111156182core:UnlistedNon-exchangeTraded2024-04-012025-03-3111156182dpl:CostSales2023-04-012024-03-3111156182dpl:DistributionCosts2023-04-012024-03-3111156182core:LandBuildings2023-04-012024-03-3111156182core:PlantMachinery2023-04-012024-03-3111156182core:Vehicles2023-04-012024-03-3111156182core:FurnitureFittings2023-04-012024-03-3111156182core:OfficeEquipment2023-04-012024-03-3111156182dpl:AdministrativeExpenses2023-04-012024-03-3111156182core:NetGoodwill2023-04-012024-03-3111156182core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111156182dpl:GroupUndertakings2023-04-012024-03-3111156182dpl:ParticipatingInterests2023-04-012024-03-3111156182dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111156182core:ListedExchangeTraded2023-04-012024-03-3111156182dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111156182core:UnlistedNon-exchangeTraded2023-04-012024-03-3111156182core:NetGoodwill2025-03-3111156182core:IntangibleAssetsOtherThanGoodwill2025-03-3111156182core:LandBuildings2025-03-3111156182core:PlantMachinery2025-03-3111156182core:Vehicles2025-03-3111156182core:FurnitureFittings2025-03-3111156182core:OfficeEquipment2025-03-3111156182core:AfterOneYear2025-03-3111156182core:WithinOneYear2025-03-3111156182core:ListedExchangeTraded2025-03-3111156182core:UnlistedNon-exchangeTraded2025-03-3111156182core:ShareCapital2025-03-3111156182core:SharePremium2025-03-3111156182core:RevaluationReserve2025-03-3111156182core:OtherReservesSubtotal2025-03-3111156182core:RetainedEarningsAccumulatedLosses2025-03-3111156182core:NetGoodwill2024-03-3111156182core:IntangibleAssetsOtherThanGoodwill2024-03-3111156182core:LandBuildings2024-03-3111156182core:PlantMachinery2024-03-3111156182core:Vehicles2024-03-3111156182core:FurnitureFittings2024-03-3111156182core:OfficeEquipment2024-03-3111156182core:AfterOneYear2024-03-3111156182core:WithinOneYear2024-03-3111156182core:ListedExchangeTraded2024-03-3111156182core:UnlistedNon-exchangeTraded2024-03-3111156182core:ShareCapital2024-03-3111156182core:SharePremium2024-03-3111156182core:RevaluationReserve2024-03-3111156182core:OtherReservesSubtotal2024-03-3111156182core:RetainedEarningsAccumulatedLosses2024-03-3111156182core:NetGoodwill2023-03-3111156182core:IntangibleAssetsOtherThanGoodwill2023-03-3111156182core:LandBuildings2023-03-3111156182core:PlantMachinery2023-03-3111156182core:Vehicles2023-03-3111156182core:FurnitureFittings2023-03-3111156182core:OfficeEquipment2023-03-3111156182core:AfterOneYear2023-03-3111156182core:WithinOneYear2023-03-3111156182core:ListedExchangeTraded2023-03-3111156182core:UnlistedNon-exchangeTraded2023-03-3111156182core:ShareCapital2023-03-3111156182core:SharePremium2023-03-3111156182core:RevaluationReserve2023-03-3111156182core:OtherReservesSubtotal2023-03-3111156182core:RetainedEarningsAccumulatedLosses2023-03-3111156182core:AfterOneYear2024-04-012025-03-3111156182core:WithinOneYear2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111156182core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3111156182core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3111156182core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111156182core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111156182core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111156182bus:Director12024-04-012025-03-3111156182bus:Director22024-04-012025-03-3111156182core:FurnitureFittingsToolsEquipment2024-03-3111156182core:FurnitureFittingsToolsEquipment2024-04-012025-03-3111156182core:FurnitureFittingsToolsEquipment2025-03-31

TYRONE CARPENTER LTD

Registered Number
11156182
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TYRONE CARPENTER LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

CARPENTER, Catherine
CARPENTER, Tyrone, Mr.

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

11156182 (England and Wales)
TYRONE CARPENTER LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,0352,515
3,0352,515
Current assets
Debtors47,22610,864
Current asset investments5104,986100,000
Cash at bank and on hand163,943141,596
276,155252,460
Creditors amounts falling due within one year6(14,884)(20,188)
Net current assets (liabilities)261,271232,272
Total assets less current liabilities264,306234,787
Net assets264,306234,787
Capital and reserves
Called up share capital150150
Profit and loss account264,156234,637
Shareholders' funds264,306234,787
The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2025, and are signed on its behalf by:
CARPENTER, Tyrone, Mr.
Director
Registered Company No. 11156182
TYRONE CARPENTER LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment50
Investments
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 241,8647,0838,947
Additions-1,8781,878
At 31 March 251,8648,96110,825
Depreciation and impairment
At 01 April 248165,6166,432
Charge for year2621,0961,358
At 31 March 251,0786,7127,790
Net book value
At 31 March 257862,2493,035
At 31 March 241,0481,4672,515
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables7,22610,864
Total7,22610,864
5.Current asset investments
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables480455
Taxation and social security8,42911,431
Other creditors3,8466,172
Accrued liabilities and deferred income2,1292,130
Total14,88420,188