NEW FOREST CARPENTRY LTD

NEW FOREST CARPENTRY LTD
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 13284479 NEW FOREST CARPENTRY LTD
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,409	11,213
		8,409	11,213
Current assets
Cash at bank and in hand		1,176	1,926
Creditors: amount falling due within one year		(22,480)	(13,770)
Net current assets		(21,304)	(11,844)

Total assets less current liabilities		(12,895)	(631)
Net assets		(12,895)	(631)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(12,995)	(731)
Shareholders' funds		(12,895)	(631)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 December 2025 and were signed by:

-------------------------------
David Masterman
Director

1

NEW FOREST CARPENTRY LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

NEW FOREST CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13284479, registration address 8 Rockram Gardens, Dibden, Southampton, SO45 5WL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	-	-
Additions	26,580	26,580
Disposals	-	-
At 31 March 2025	26,580	26,580
Depreciation
At 01 April 2024	15,367	15,367
Charge for year	2,804	2,804
On disposals	-	-
At 31 March 2025	18,171	18,171
Net book values
Closing balance as at 31 March 2025	8,409	8,409
Opening balance as at 01 April 2024	11,213	11,213

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13284479
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
NEW FOREST CARPENTRY LTD