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Company Registration No. 9673111 (England and Wales)
JOE O'CONNELL CARPENTRY LTD Unaudited accounts for the year ended 31 July 2025
JOE O'CONNELL CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOE O'CONNELL CARPENTRY LTD Company Information for the year ended 31 July 2025
Directors
Mr J O'Connell Ms Emma Foley
Company Number
9673111 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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JOE O'CONNELL CARPENTRY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,945
8,432
Current assets
Debtors
5
6,396
15,105
Cash at bank and in hand
3,433
26,894
9,829
41,999
Creditors: amounts falling due within one year
6
(57,100)
(48,684)
Net current liabilities
(47,271)
(6,685)
Total assets less current liabilities
(41,326)
1,747
Provisions for liabilities
Deferred tax
(1,347)
(1,602)
Net (liabilities)/assets
(42,673)
145
Capital and reserves
Called up share capital
1
1
Profit and loss account
(42,674)
144
Shareholders' funds
(42,673)
145
For the year ending 31 July 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 4 February 2026 and were signed on its behalf by
Mr J O'Connell Director Company Registration No. 9673111
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JOE O'CONNELL CARPENTRY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JOE O'CONNELL CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 9673111. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
19,475
2,108
21,583
Disposals
(12,475)
-
(12,475)
At 31 July 2025
7,000
2,108
9,108
Depreciation
At 1 August 2024
11,824
1,327
13,151
Charge for the year
766
195
961
On disposals
(10,949)
-
(10,949)
At 31 July 2025
1,641
1,522
3,163
Net book value
At 31 July 2025
5,359
586
5,945
At 31 July 2024
7,651
781
8,432
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JOE O'CONNELL CARPENTRY LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,469
5,731
Accrued income and prepayments
782
887
Other debtors
2,145
8,487
6,396
15,105
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21
-
Taxes and social security
14,510
46,884
Loans from directors
40,769
-
Accruals
1,800
1,800
57,100
48,684
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr J O'Connell
3,171
36,735
60,291
(20,385)
Ms Emma Foley
3,171
36,735
60,291
(20,385)
6,342
73,470
120,582
(40,770)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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