Ash Carpentry & Joinery Limited

Ash Carpentry & Joinery Limited
Contents Page
For the year ended 30 April 2025

Company information	1
Balance sheet	2

Ash Carpentry & Joinery Limited
Company Information
For the year ended 30 April 2025

Directors	Stephen John Hoskins Andrew Charles Hoskins
Registered Number	11935722
Registered Office	Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN
Accountants	Ludlow Painter Limited Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN

1

Ash Carpentry & Joinery Limited
Balance Sheet
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		13,094		16,404
Current assets	276,328		231,555
Creditors: amount falling due within one year	(55,204)		(54,503)
Net current assets		221,124		177,052
Total assets less current liabilities		234,218		193,456
Net assets		234,218		193,456


Capital and reserves		234,218		193,456

NOTES TO THE ACCOUNTS

General Information

Ash Carpentry & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11935722, registration address Produce House, 1a Wickham Court Road, West Wickham, Kent, BR4 9LN.

The presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 December 2025 and were signed on its behalf by:

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Stephen John Hoskins
Director

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Registered Number: 11935722
England and Wales
ASH CARPENTRY & JOINERY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025