14077605 false Carpenters 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14077605
Dukeries Carpentry & Joinery Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Dukeries Carpentry & Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Tom Adams
Jake Paul Ellender
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14077605
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Dukeries Carpentry & Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Dukeries Carpentry & Joinery Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 11,717 |  |  |  | 13,785
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 10,109 |  |  |  | 10,188 |  |
Cash at bank and in hand |  |  |  | 13,052 |  |  |  | 5,422 |  |
|  |  |  | 23,161 |  |  |  | 15,610 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 23,488 |  |  |  | 16,391 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (327) |  |  |  | (781)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 11,390 |  |  |  | 13,004
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 20 |  |  |  | 20
Profit and loss account |  |  |  |  |  | 11,370 |  |  |  | 12,984
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,390 |  |  |  | 13,004
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tom Adams |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Dukeries Carpentry & Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 17,344 |  | 403 |  | 17,747
At 30/04/2025 |  | 17,344 |  | 403 |  | 17,747
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 3,863 |  | 99 |  | 3,962
For the year |  | 2,022 |  | 46 |  | 2,068
At 30/04/2025 |  | 5,885 |  | 145 |  | 6,030
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 11,459 |  | 258 |  | 11,717
At 30/04/2024 |  | 13,481 |  | 304 |  | 13,785

Dukeries Carpentry & Joinery Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 7,484 |  | 8,049
Other debtors |  |  |  | 2,135 |  | 2,135
Prepayments |  |  |  | 490 |  | -
Directors current account - JE |  |  |  | - |  | 4
|  |  |  | 10,109 |  | 10,188

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,909 |  | 3,856
VAT |  |  |  | 4,180 |  | 2,115
Directors current account - TA |  |  |  | 5,936 |  | 5,652
Directors current account - JE |  |  |  | 150 |  | -
Credit card |  |  |  | 1,749 |  | 2,910
Trade creditors |  |  |  | 4,414 |  | 1,708
Accruals |  |  |  | 150 |  | 150
|  |  |  | 23,488 |  | 16,391

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 20 |  | 20
New shares issued during period: |  |  |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20 |  | 20