REGISTERED NUMBER: 14963230 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

GSH Carpentry Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr G S Hutchings

REGISTERED OFFICE:

46 Shapiro House

Giles Crescent

Stevenage

Hertfordshire

SG1 4GW

REGISTERED NUMBER:

14963230 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Intangible assets

4

5,400

-

Tangible assets

5

8,295

9,162

13,695

9,162

CURRENT ASSETS

Debtors

11,659

2,460

Cash at bank

717

4,389

12,376

6,849

CREDITORS

Amounts falling due within one year

16,531

6,951

NET CURRENT LIABILITIES

(4,155

)

(102

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,540

9,060

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

9,539

9,059

SHAREHOLDERS' FUNDS

9,540

9,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 5 November 2025 and were signed by:

Mr G S Hutchings - Director

1.	STATUTORY INFORMATION

GSH 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

Additions

6,000

At 30 June 2025

6,000

AMORTISATION

Amortisation for year

600

At 30 June 2025

600

NET BOOK VALUE

At 30 June 2025

5,400

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2024

12,216

Additions

8,305

Disposals

(8,543

)

At 30 June 2025

11,978

DEPRECIATION

At 1 July 2024

3,054

Charge for year

2,765

Eliminated on disposal

(2,136

)

At 30 June 2025

3,683

NET BOOK VALUE

At 30 June 2025

8,295

At 30 June 2024

9,162