Company Registration No. 07193548 (England and Wales)
Jays Carpentry Limited
Unaudited accounts
for the year ended 31 March 2025
Jays Carpentry Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Jays Carpentry Limited
Company Information
for the year ended 31 March 2025
Company Number
07193548 (England and Wales)
Registered Office
44 Norman Road
Dartford
Kent
DA1 1LF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Jays Carpentry Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jays Carpentry Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice
23 December 2025
Jays Carpentry Limited
Statement of Financial Position
as at 31 March 2025
Current assets
20,304
14,700
Creditors: amounts falling due within one year
(9,533)
(12,194)
Net current assets
10,771
2,506
Total assets less current liabilities
15,926
12,095
Accruals and deferred income
(300)
(600)
Capital and reserves
15,626
11,495
Jays Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 07193548. The registered office is 44 Norman Road, Dartford, Kent, DA1 1LF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Jay Martin
Director
Company Registration No. 07193548