REGISTERED NUMBER: 05862924 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Wright Carpentry Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Wright

REGISTERED OFFICE:

Ardwick Lodge

Potter Row

South Heath

Great Missenden

HP16 9LU

REGISTERED NUMBER:

05862924 (England and Wales)

FIXED ASSETS

Tangible assets

4

48,648

71,817

CURRENT ASSETS

Stocks

42,200

30,000

Debtors

5

274,132

225,000

Cash at bank

119,922

259,448

436,254

514,448

CREDITORS

Amounts falling due within one year

6

3,899

48,687

NET CURRENT ASSETS

432,355

465,761

TOTAL ASSETS LESS CURRENT LIABILITIES

481,003

537,578

CAPITAL AND RESERVES

Called up share capital

6,850

6,850

Capital redemption reserve

62,867

62,867

Retained earnings

411,286

467,861

SHAREHOLDERS' FUNDS

481,003

537,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

T Wright - Director

1.	STATUTORY INFORMATION

Wright Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

25% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

69,464

40,500

10,500

120,464

DEPRECIATION

At 1 April 2024

29,647

13,750

5,250

48,647

Charge for year

10,419

10,125

2,625

23,169

At 31 March 2025

40,066

23,875

7,875

71,816

NET BOOK VALUE

At 31 March 2025

29,398

16,625

2,625

48,648

At 31 March 2024

39,817

26,750

5,250

71,817

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

254,200

225,000

VAT

19,932

-

274,132

225,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

2,010

7,879

Social security and other taxes

-

440

VAT

-

38,479

Accrued expenses

1,889

1,889

3,899

48,687

7.	ULTIMATE CONTROLLING PARTY

The controlling party is T Wright.