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Company Registration No. 04463081 (England and Wales)
CJM Carpentry Limited Unaudited accounts for the year ended 31 March 2025
CJM Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CJM Carpentry Limited Company Information for the year ended 31 March 2025
Director
Christopher Mullen
Company Number
04463081 (England and Wales)
Registered Office
Wessex Nunton Drove Nunton Salisbury SP5 4HZ
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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CJM Carpentry Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,761 
14,700 
Current assets
Debtors
5
40,510 
46,510 
Creditors: amounts falling due within one year
6
(52,113)
(48,570)
Net current liabilities
(11,603)
(2,060)
Total assets less current liabilities
158 
12,640 
Creditors: amounts falling due after more than one year
7
(1,667)
(6,667)
Net (liabilities)/assets
(1,509)
5,973 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,510)
5,972 
Shareholders' funds
(1,509)
5,973 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Christopher Mullen Director Company Registration No. 04463081
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CJM Carpentry Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CJM Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 04463081. The registered office is Wessex, Nunton Drove, Nunton, Salisbury, SP5 4HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
17,989 
31,407 
877 
50,273 
At 31 March 2025
17,989 
31,407 
877 
50,273 
Depreciation
At 1 April 2024
12,703 
22,005 
865 
35,573 
Charge for the year
1,057 
1,880 
2 
2,939 
At 31 March 2025
13,760 
23,885 
867 
38,512 
Net book value
At 31 March 2025
4,229 
7,522 
10 
11,761 
At 31 March 2024
5,286 
9,402 
12 
14,700 
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CJM Carpentry Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
6,000 
Other debtors
40,510 
40,510 
40,510 
46,510 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,511 
19,783 
Trade creditors
- 
25 
Taxes and social security
(785)
2,370 
Other creditors
- 
79 
Loans from directors
18,387 
26,313 
52,113 
48,570 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,667 
6,667 
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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