Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity2024-04-017false7falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03769038 2024-04-01 2025-03-31 03769038 2023-04-01 2024-03-31 03769038 2025-03-31 03769038 2024-03-31 03769038 c:Director1 2024-04-01 2025-03-31 03769038 d:CurrentFinancialInstruments 2025-03-31 03769038 d:CurrentFinancialInstruments 2024-03-31 03769038 d:Non-currentFinancialInstruments 2025-03-31 03769038 d:Non-currentFinancialInstruments 2024-03-31 03769038 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03769038 c:FullAccounts 2024-04-01 2025-03-31 03769038 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03769038 c:Micro-entities 2024-04-01 2025-03-31 03769038 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03769038









J R HOVER CARPENTERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
J R HOVER CARPENTERS LIMITED
REGISTERED NUMBER: 03769038

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
36,426
57,733

Current assets
46,584
78,006

Creditors: amounts falling due within one year
(74,428)
(72,239)

Net current (liabilities)/assets
 
 
(27,844)
 
 
5,767

Total assets less current liabilities
8,582
63,500

Creditors: amounts falling due after more than one year
(33,750)
(22,770)


Net (liabilities)/assets
(25,168)
40,730



Capital and reserves
(25,168)
40,730


Notes


General information

J R Hover Carpenters Limited is a private company limited by shares, registered in England and Wales, company number 03769038. Its registered office is situated at 171 Birling Road, Snodland, Kent ME6 ET. 


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).


Guarantees and other financial commitments

£6,557 included in creditors - amounts falling due within one year, is secured by a fixed and floating charge over the company's assets. The company also has a financial commitment in the form of a bounce back loan repayable by 2027, with interest of £186.03 not provided for in these financial statements. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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J R HOVER CARPENTERS LIMITED
REGISTERED NUMBER: 03769038
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2025.




P J Hover
Director

 
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