WEST CARPENTRY CONTRACTORS LIMITED

Company Registration Number:
06463347 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

WEST CARPENTRY CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WEST CARPENTRY CONTRACTORS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 586,095 642,248
Cost of sales: ( 301,931 ) ( 462,059 )
Gross profit(or loss): 284,164 180,189
Administrative expenses: ( 207,040 ) ( 90,719 )
Operating profit(or loss): 77,124 89,470
Profit(or loss) before tax: 77,124 89,470
Tax: ( 17,856 ) ( 21,159 )
Profit(or loss) for the financial year: 59,268 68,311

WEST CARPENTRY CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 335,749 339,154
Total fixed assets: 335,749 339,154
Current assets
Debtors: 4 60,127 115,311
Cash at bank and in hand: 58,533 125,751
Total current assets: 118,660 241,062
Creditors: amounts falling due within one year: 5 ( 89,393 ) ( 184,880 )
Net current assets (liabilities): 29,267 56,182
Total assets less current liabilities: 365,016 395,336
Creditors: amounts falling due after more than one year: 6 ( 12,233 ) ( 20,621 )
Total net assets (liabilities): 352,783 374,715
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 352,683 374,615
Total Shareholders' funds: 352,783 374,715

The notes form part of these financial statements

WEST CARPENTRY CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: Mr M Drpaiewski
Status: Director

The notes form part of these financial statements

WEST CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Land & Buildings are not depreciated Plant & machinery are depreciated at 25% of the NBV Furniture & Fittings are depreciated at 25% of the NBV Motor Vehicles are depreciated at 25% of the NBV

WEST CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

WEST CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 327,162 9,181 3,617 100,287 440,247
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 327,162 9,181 3,617 100,287 440,247
Depreciation
At 1 April 2024 7,094 3,359 90,640 101,093
Charge for year 522 258 2,625 3,405
On disposals
Other adjustments
At 31 March 2025 7,616 3,617 93,265 104,498
Net book value
At 31 March 2025 327,162 1,565 0 7,022 335,749
At 31 March 2024 327,162 2,087 258 9,647 339,154

WEST CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 37,591 99,397
Other debtors 22,536 15,914
Total 60,127 115,311

WEST CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 8,563
Taxation and social security 18,087 51,780
Other creditors 62,743 133,100
Total 89,393 184,880

WEST CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 12,233 20,621
Total 12,233 20,621