Registered number
14212831
JG CARPENTRY (SPALDING) LIMITED
Filleted Accounts
31 July 2025

JG CARPENTRY (SPALDING) LIMITED
Registered number: | 14212831
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 28,064 |  |  | 34,897
Current assets |  |  | 221,433 |  |  | 110,340
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 221,433 |  |  | 110,340
Creditors: amounts falling due within one year |  |  | (102,287) |  |  | (90,029)
Net current assets |  |  |  | 119,146 |  |  | 20,311
Total assets less current liabilities |  |  |  | 147,210 |  |  | 55,208
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (80,468) |  |  | (10,684)
Net assets |  |  |  | 66,742 |  |  | 44,524
Capital and reserves |  |  |  | 66,742 |  |  | 44,524
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Hay Barn Road, Deeping St. Nicholas, Spalding, England, PE11 3EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2026
Mr Jason Harris
Director

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