NJC Carpentry Limited 09077052 carpentry services false 1 July 2024 09077052 2024-07-01 2025-06-30 09077052 2024-06-30 09077052 2025-06-30 09077052 2023-07-01 2024-06-30 09077052 2023-06-30 09077052 2024-06-30 09077052 frs102-bus:Micro-entities 2024-07-01 2025-06-30 09077052 frs102-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09077052 frs102-bus:FullAccounts 2024-07-01 2025-06-30 09077052 frs102-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09077052 frs102-core:CurrentFinancialInstruments 2025-06-30 09077052 frs102-core:CurrentFinancialInstruments 2024-06-30 09077052 frs102-bus:Director1 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 09077052

| NJC Carpentry Limited |
| Unaudited Accounts |
| for the year ended |
| 30 June 2025 |

NJC Carpentry Limited Balance Sheet as at 30 June 2025
|  |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  | 595 |  | 961
Current assets |  | 17,663 |  | 19,353 |
Creditors: amounts falling due within one year |  | (16,347) |  | (18,606) |
Net current assets / (liabilities) |  |  | 1,316 |  | 747
Total assets less current liabilities |  |  | 1,911 |  | 1,708
Accruals and deferred income |  |  | 1,848 |  | 1,650
Total net assets (liabilities) |  |  | 63 |  | 58
Capital and reserves |  |  | 63 |  | 58

.
During the period the average number of employees was 1 (2024: 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mr N Crozier

Director

Approved by the board on 5 January 2026

Company Number: 09077052 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Peterhouse Drive
Newmarket
Suffolk
CB8 8AT