REGISTERED NUMBER: 14849394 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

G Howells Carpentry And Construction Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G E Howells

REGISTERED OFFICE:

9 Woodland Park

Penderyn

Aberdare

RCT

CF44 9TX

REGISTERED NUMBER:

14849394 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

78,821

72,355

CURRENT ASSETS

Debtors

5

5,298

-

Cash at bank

15,729

29,574

21,027

29,574

CREDITORS

Amounts falling due within one year

6

25,740

28,366

NET CURRENT (LIABILITIES)/ASSETS

(4,713

)

1,208

TOTAL ASSETS LESS CURRENT LIABILITIES

74,108

73,563

CREDITORS

Amounts falling due after more than one year

7

8,581

14,741

NET ASSETS

65,527

58,822

CAPITAL AND RESERVES

Called up share capital

10

-

Retained earnings

8

65,517

58,822

65,527

58,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 23 October 2025 and were signed by:

G E Howells - Director

1.	STATUTORY INFORMATION

G Howells Carpentry And Construction 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

90,480

Additions

30,000

At 31 May 2025

120,480

DEPRECIATION

At 1 June 2024

18,125

Charge for year

23,534

At 31 May 2025

41,659

NET BOOK VALUE

At 31 May 2025

78,821

At 31 May 2024

72,355

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

VAT

5,298

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade creditors

-

1

Tax

2,598

22,979

Social security and other taxes

712

1,119

VAT

-

4,267

Directors' current accounts

20,525

-

Accrued expenses

1,905

-

25,740

28,366

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans - 2-5 years

8,581

14,741

8.

RESERVES

Retained

earnings

£

At 1 June 2024

58,822

Profit for the year

26,695

Dividends

(20,000

)

At 31 May 2025

65,517