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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 THEYEARENDED30/04/2025
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