JH Carpentry & Construction Limited Accounts






	JH Carpentry & Construction Limited

	Company No. 10400057
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		10400057	2025	2024
			£	£



Fixed assets			22,290	29,720

Current assets			45,742	28,993

Creditors: Amounts falling due within one year			(50,630)	(34,729)
Net current liabilities			(4,888)	(5,736)
Total assets less current liabilities			17,402	23,984
Creditors: Amounts falling due after more than one year			(12,068)	(20,287)

Accruals and deferred income			(4,538)	(3,204)
			796	493


Capital and reserves			796	493

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	13,809
	Advanced in the period	85,614
	Amounts repaid in the period	(72,836)


	At 31 March 2025	26,587

General information

JH Carpentry & Construction Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10400057

Its registered office is:

Its trading address is:

Ebenezer House

37 Stourvale Road

5a Poole Road

Bournemouth

Dorset

BH2 5QJ

BH5 2LA

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 December 2025 and signed on its behalf by:

J.M. Hayes - Director