REGISTERED NUMBER: 11318969 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Joined Up Carpentry Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr B M Harwood

REGISTERED OFFICE:

11 Ash Crescent

Kingswinford

United Kingdom

DY6 8DJ

REGISTERED NUMBER:

11318969 (England and Wales)

ACCOUNTANTS:

Dalton Pardoe Limited

Chartered Accountants

794 High Street

Kingswinford

West Midlands

DY6 8BQ

FIXED ASSETS

Tangible assets

4

7,365

8,019

CURRENT ASSETS

Stocks

450

-

Debtors

5

4,370

9,485

Cash at bank

795

15,271

5,615

24,756

CREDITORS

Amounts falling due within one year

6

4,586

4,393

NET CURRENT ASSETS

1,029

20,363

TOTAL ASSETS LESS CURRENT LIABILITIES

8,394

28,382

CREDITORS

Amounts falling due after more than one year

7

1,435

6,685

NET ASSETS

6,959

21,697

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

6,859

21,597

SHAREHOLDERS' FUNDS

6,959

21,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

Mr B M Harwood - Director

1.	STATUTORY INFORMATION

Joined Up Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2024

6,440

16,794

23,234

Additions

1,354

-

1,354

At 30 April 2025

7,794

16,794

24,588

DEPRECIATION

At 1 May 2024

5,138

10,077

15,215

Charge for year

664

1,344

2,008

At 30 April 2025

5,802

11,421

17,223

NET BOOK VALUE

At 30 April 2025

1,992

5,373

7,365

At 30 April 2024

1,302

6,717

8,019

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

2,825

3,510

Other debtors

1,545

5,975

4,370

9,485

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

3,696

1,634

Tax

-

2,759

Directors' current accounts

90

-

Accrued expenses

800

-

4,586

4,393

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

1,435

6,685

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2024

21,597

Deficit for the year

(7,238

)

Dividends

(7,500

)

At 30 April 2025

6,859

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr B M Harwood.