JW Carpentry Limited

Registered number: 05373789

	2025	2024
	£	£
Fixed assets	49,106	29,289

Current assets	58,721	56,971
Creditors: Amounts Falling Due Within One Year	(35,878 )	(50,911 )

NET CURRENT ASSETS	22,843	6,060

TOTAL ASSETS LESS CURRENT LIABILITIES	71,949	35,349

Creditors: Amounts Falling Due After More Than One Year	(40,766 )	(24,240 )
Accruals and deferred income	(1,100 )	(1,050 )

NET ASSETS	30,083	10,059

CAPITAL AND RESERVES	30,083	10,059

Notes

1. General Information

JW Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05373789 . The registered office is 50 Dorchester Road, Lytchett Minster, Poole, Dorset, BH16 6JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan White

Director

30/10/2025