Registration number: 09967812

S J Denton Carpentry and Building Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

S J Denton Carpentry and Building Services Limited

(Registration number: 09967812)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,248	9,501
Current assets	97,224	67,280
Creditors: Amounts falling due within one year	(82,712)	(72,937)
Net current assets/(liabilities)	14,512	(5,657)
Total assets less current liabilities	22,760	3,844
Provisions for liabilities	(2,088)	(2,427)
Accruals and deferred income	(300)	(300)
	20,372	1,117
Capital and reserves	20,372	1,117

For the financial 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 December 2025
 

......................................... Mr S J Denton Director

S J Denton Carpentry and Building Services Limited

(Registration number: 09967812)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).