1 April 2024 false No description of principal activity Taxfiler 2024.6 09517441business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095174412024-03-31 095174412024-04-012025-03-31 09517441business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09517441business:FilletedAccounts2024-04-012025-03-31 095174412025-03-31 09517441business:Director12024-04-012025-03-31 09517441business:RegisteredOffice2024-04-012025-03-31 095174412024-03-31 09517441core:WithinOneYear2025-03-31 09517441core:WithinOneYear2024-03-31 09517441core:AfterOneYear2025-03-31 09517441core:AfterOneYear2024-03-31 09517441core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09517441core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09517441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09517441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09517441core:PreviouslyStatedAmount2025-03-31 09517441core:PreviouslyStatedAmount2024-03-31 09517441business:SmallEntities2024-04-012025-03-31 09517441countries:EnglandWales2024-04-012025-03-31 09517441core:MotorVehicles2024-04-012025-03-31 09517441core:ComputerEquipment2024-04-012025-03-31 09517441core:MotorVehicles2024-03-31 09517441core:ComputerEquipment2024-03-31 09517441core:MotorVehicles2025-03-31 09517441core:ComputerEquipment2025-03-31 095174412023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09517441 (England and Wales)
KEVIN SMITH CARPENTRY & JOINERY LIMITED Unaudited accounts for the year ended 31 March 2025
KEVIN SMITH CARPENTRY & JOINERY LIMITED Unaudited accounts Contents
Page
- 2 -
KEVIN SMITH CARPENTRY & JOINERY LIMITED Company Information for the year ended 31 March 2025
Director
Kevin Smith
Company Number
09517441 (England and Wales)
Registered Office
69 Moores Hill Olney Bucks MK46 5DY United Kingdom
- 3 -
KEVIN SMITH CARPENTRY & JOINERY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,907 
6,903 
Cash at bank and in hand
30,244 
31,159 
32,151 
38,062 
Creditors: amounts falling due within one year
(26,936)
(21,856)
Net current assets
5,215 
16,206 
Total assets less current liabilities
5,215 
16,206 
Creditors: amounts falling due after more than one year
(7,288)
(12,465)
Net (liabilities)/assets
(2,073)
3,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,173)
3,641 
Shareholders' funds
(2,073)
3,741 
For the year ending 31 March 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 26 August 2025 and were signed on its behalf by
Kevin Smith Director Company Registration No. 09517441
- 4 -
KEVIN SMITH CARPENTRY & JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KEVIN SMITH CARPENTRY & JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09517441. The registered office is 69 Moores Hill, Olney, Bucks, MK46 5DY, United Kingdom.
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% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,312 
924 
6,236 
At 31 March 2025
5,312 
924 
6,236 
Depreciation
At 1 April 2024
5,312 
924 
6,236 
At 31 March 2025
5,312 
924 
6,236 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,907 
6,903 
- 5 -
KEVIN SMITH CARPENTRY & JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,420 
6,757 
Trade creditors
21,444 
13,187 
Taxes and social security
2,072 
1,912 
26,936 
21,856 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,288 
12,465 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -