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Company Registration No. 10668564 (England and Wales)
JB Carpentry (Ipswich) Ltd Unaudited accounts for the year ended 31 March 2025
JB Carpentry (Ipswich) Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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JB Carpentry (Ipswich) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
525
Current assets
Inventories
4,250
5,750
Debtors
5
2,897
2,940
Cash at bank and in hand
3,933
7,837
11,080
16,527
Creditors: amounts falling due within one year
6
(10,753)
(13,188)
Net current assets
327
3,339
Total assets less current liabilities
327
3,864
Creditors: amounts falling due after more than one year
7
(1,666)
(3,952)
Provisions for liabilities
Deferred tax
(596)
(596)
Net liabilities
(1,935)
(684)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,035)
(784)
Shareholders' funds
(1,935)
(684)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
J A Bloomfield Director Company Registration No. 10668564
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JB Carpentry (Ipswich) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JB Carpentry (Ipswich) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10668564. The registered office is NM Business Suites, Abacus House Station Yard, Needham Market, Suffolk, IP6 8AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
33% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
23,160
7,595
4,354
1,950
37,059
At 31 March 2025
23,160
7,595
4,354
1,950
37,059
Depreciation
At 1 April 2024
22,834
7,595
4,354
1,751
36,534
Charge for the year
326
-
-
199
525
At 31 March 2025
23,160
7,595
4,354
1,950
37,059
Net book value
At 31 March 2025
-
-
-
-
-
At 31 March 2024
326
-
-
199
525
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,897
2,940
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JB Carpentry (Ipswich) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
VAT
-
3,126
Trade creditors
1,804
826
Taxes and social security
6,148
5,392
Other creditors
652
789
Loans from directors
(851)
55
10,753
13,188
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,666
3,952
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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