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Registered number: 13904633
Jack Hillyer Carpentry Limited
Financial Statements
For The Year Ended 28 February 2025
Jack Hillyer Carpentry Limited
Accountants' Report
For The Year Ended 28 February 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Jack Hillyer Carpentry Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jack Hillyer Carpentry Limited for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Jack Hillyer Carpentry Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jack Hillyer Carpentry Limited and state those matters that we have agreed to state to the director of Jack Hillyer Carpentry Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jack Hillyer Carpentry Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Jack Hillyer Carpentry Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jack Hillyer Carpentry Limited . You consider that Jack Hillyer Carpentry Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jack Hillyer Carpentry Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

09/01/2026

Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Jack Hillyer Carpentry Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13904633

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,608 | 3,564
Current assets |  | 7,086 | 1,280
Creditors: Amounts Falling Due Within One Year |  | (7,473 ) | (2,294 )
NET CURRENT LIABILITIES |  | (387 ) | (1,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,221 | 2,550
Accruals and deferred income |  | (2,041 ) | (2,520 )
NET ASSETS |  | 180 | 30
CAPITAL AND RESERVES |  | 180 | 30

## Notes

1. General Information
Jack Hillyer Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13904633 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jack Hillyer | (842 ) | 45,027 | (43,659 ) | - | 526

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Jack Hillyer Carpentry Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jack Hillyer Director
15/01/2026

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