Company Registration No. 10864831 (England and Wales)
W J Carpentry (Bristol) Ltd
Unaudited accounts
for the year ended 31 July 2025
W J Carpentry (Bristol) Ltd
Unaudited accounts
Contents
W J Carpentry (Bristol) Ltd
Company Information
for the year ended 31 July 2025
Company Number
10864831 (England and Wales)
Registered Office
Roseacre
Woodmans Close
Chipping Sodbury
Bristol
BS37 6DH
United Kingdom
Accountants
Colin Packham
34 Quarry Road
Alveston
Bristol
BS35 3JJ
W J Carpentry (Bristol) Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
2,200
3,300
Tangible assets
2,265
2,762
Cash at bank and in hand
12,214
14,218
Creditors: amounts falling due within one year
(12,243)
(8,337)
Net current assets
12,715
15,985
Called up share capital
100
100
Profit and loss account
17,080
21,947
Shareholders' funds
17,180
22,047
For the year ending 31 July 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 28 August 2025 and were signed on its behalf by
Warren Jenkinson
Director
Company Registration No. 10864831
W J Carpentry (Bristol) Ltd
Notes to the Accounts
for the year ended 31 July 2025
W J Carpentry (Bristol) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10864831. The registered office is Roseacre, Woodmans Close, Chipping Sodbury, Bristol, BS37 6DH, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
W J Carpentry (Bristol) Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
12,744
10,104
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,243
8,337
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Average number of employees
During the year the average number of employees was 1 (2024: 1).