Companies House 2024-02-01 2025-01-31 false 09969418 2025-01-31 09969418 2024-02-01 2025-01-31 09969418 2023-02-01 2024-01-31 09969418 uk-bus:Director1 2024-02-01 2025-01-31 09969418 uk-bus:Director2 2024-02-01 2025-01-31 09969418 2024-02-01 2025-01-31 09969418 uk-bus:Micro-entities 2024-02-01 2025-01-31 09969418 uk-bus:FullAccounts 2024-02-01 2025-01-31 09969418 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09969418 2024-01-31 09969418 uk-core:WithinOneYear 2025-01-31 09969418 uk-core:WithinOneYear 2024-01-31 09969418 uk-core:AfterOneYear 2025-01-31 09969418 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 09969418

J F CARPENTRY LIMITED

Micro-entity Accounts

31 January 2025

## J F CARPENTRY LIMITED Registered Number 09969418

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 42,893 | 57,192
Current Assets |  | 1,167 | 552
Net current assets (liabilities) |  | 1,167 | 552
Total assets less current liabilities |  | 44,061 | 57,745
Creditors: amounts falling due after more than one year |  | (24,438) | (44,340)
Total net assets (liabilities) |  | 19,623 | 13,405
Capital and reserves |  | 19,623 | 13,405

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Jordan Ferre, Director

## J F CARPENTRY LIMITED Registered Number 09969418

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1