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Company Registration No. 13725506 (England and Wales)
Calben Carpentry ltd Unaudited accounts for the year ended 30 November 2024
Calben Carpentry ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calben Carpentry ltd Company Information for the year ended 30 November 2024
Directors
Jamie Peter Day Scott Jason Hayward Adam Lockyer
Company Number
13725506 (England and Wales)
Registered Office
27 JAMES ROAD CUXTON ROCHESTER ME2 1DH ENGLAND
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Calben Carpentry ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,624 
54,919 
Current assets
Debtors
5
366,438 
287,283 
Cash at bank and in hand
65,411 
43,085 
431,849 
330,368 
Creditors: amounts falling due within one year
6
(119,784)
(100,525)
Net current assets
312,065 
229,843 
Total assets less current liabilities
354,689 
284,762 
Creditors: amounts falling due after more than one year
7
(160,225)
(113,024)
Net assets
194,464 
171,738 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
194,364 
171,638 
Shareholders' funds
194,464 
171,738 
For the year ending 30 November 2024 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 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Adam Lockyer Director Company Registration No. 13725506
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Calben Carpentry ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Calben Carpentry ltd is a private company, limited by shares, registered in England and Wales, registration number 13725506. The registered office is 27 JAMES ROAD, CUXTON, ROCHESTER, ME2 1DH, 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
Motor vehicles are depreciated at 25% per annum , on a monthly basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
57,465 
- 
57,465 
Additions
707 
- 
1,207 
1,914 
At 30 November 2024
707 
57,465 
1,207 
59,379 
Depreciation
At 1 December 2023
- 
2,546 
- 
2,546 
Charge for the year
177 
13,730 
302 
14,209 
At 30 November 2024
177 
16,276 
302 
16,755 
Net book value
At 30 November 2024
530 
41,189 
905 
42,624 
At 30 November 2023
- 
54,919 
- 
54,919 
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Calben Carpentry ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,196 
16,773 
Trade debtors
350,742 
232,410 
Other debtors
1,500 
38,100 
366,438 
287,283 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,522 
- 
Obligations under finance leases and hire purchase contracts
8,373 
7,270 
Trade creditors
42,889 
36,831 
Taxes and social security
35,512 
43,990 
Other creditors
16,608 
5,152 
Loans from directors
55 
5,400 
Accruals
2,825 
1,882 
119,784 
100,525 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
81,336 
- 
Obligations under finance leases and hire purchase contracts
30,109 
38,484 
Other creditors
48,780 
74,540 
160,225 
113,024 
8
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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