S Doe Carpentry and Construction Ltd

S Doe Carpentry and Construction Ltd
Registered number:		15483991
Statement of Financial Position
as at 28 February 2025

Notes			2025
£
Current assets
Stocks		2,000
Debtors	4	10,042
Cash at bank and in hand		14,338
		26,380

Creditors: amounts falling due within one year	5	(26,173)

Net current assets			207

Net assets			207

Capital and reserves
Called up share capital			100
Profit and loss account			107

Shareholder's funds			207

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S Doe
Director
Approved by the board on 11 November 2025

S Doe Carpentry and Construction Ltd
Notes to the Accounts
for the period from 12 February 2024 to 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Inventories
	Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees and directors					2025
Number

	Average number of directors and persons employed by the company					2


3	Government grants
	The company also received a local authority small business grant the income is shown in the profit and loss in the period in which the funds were received.

						2025
£

	Government Apprenticeship Grant					500


4	Debtors					2025
£

	Trade debtors					1,415
	Prepayments					890
	Other debtors					7,737
						10,042


5	Creditors: amounts falling due within one year					2025
£

	Accruals					1,250
	Corporation tax					6,136
	Other taxes and social security costs					7,789
	Other creditors					10,998
						26,173


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr S Doe
	Repayable on demand	-		585		-		585

		-		585		-		585


7	Other information

	S Doe Carpentry and Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	269 Farnborough Road
	Farnborough
	Hampshire
	GU14 7LY