Company Registration Number 04894150 (England and Wales)
JOHN SHORTLAND CARPENTRY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
JOHN SHORTLAND CARPENTRY SERVICES LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
35,803
38,671
Current assets
37,128
112,393
Creditors: amounts falling due within one year
(31,824)
(50,319)
Net current assets
5,304
62,074
Total assets less current liabilities
41,107
100,745
Creditors: amounts falling due after more than one year
(4,400)
(15,472)
Net assets
36,707
85,273
Capital and reserves
36,707
85,273
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
John Shortland Carpentry Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Church Walk, Daventry, Northamptonshire, UK, NN11 4BL.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JOHN SHORTLAND CARPENTRY SERVICES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 8 December 2025 and are signed on its behalf by:
Mr JK Shortland
Director
Company registration number 04894150 (England and Wales)