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Joe Wharton Carpentry Ltd |  |  |  |  |
Company Registration Number |  |  |  |  |
10882461 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/08/2024 |  |  |  |  |
End date 31/07/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Joe Wharton Carpentry Ltd |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Report of the Accountants |  |  |  |  | 5
Profit and Loss Account |  |  |  |  | 6
Balance Sheet |  |  |  |  |  | 7 - 8
Notes to the Financial Statements |  |  |  | 9 - 13
|  |  |  |  |  |  | Page 2

Joe Wharton Carpentry Ltd |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
Directors |  |  |  | J Wharton |  |  |
Registered office |  |  | 24 Downsview |  |  |
|  |  |  | Chatham |  |  |
|  |  |  | Kent |  |  |
|  |  |  | ME5 0AP |  |  |
Company Registration Number |  | 10882461 |  |  |
Accountants |  | Name | B R Pusser & Co Ltd |  |  |
|  |  | Address | 24 Downsview |  |  |
|  |  |  | Chatham |  |  |
|  |  |  | Kent |  |  |
|  |  |  | ME5 0AP |  |  |
Bankers |  |  | Name | Lloyds |  |  |
|  |  |  |  |  |  | Page 3

Joe Wharton Carpentry Ltd |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 July 2025 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
carpentry |  |  |  |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
J Wharton |  |  |  |  |  |  |
Company policy on the employment of disabled persons |  |
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-04-22 |
and signed on behalf of the board by |  |  |  |
Name | J Wharton |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Joe Wharton Carpentry Ltd |  |  |  |  |  |  |
Accountants' Report |  |  |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |  |  |
Independent accountants' report |  |  |  |  |  |
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2025 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors |  |
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |  |
assume responsibility to anyone other than the company and its Board of Directors as a body for our |  |
work or for this report. |  |  |  |  |  |  |
It is your duty to ensure the company 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/(loss) of |  |
the company. You consider the company is exempt from the statutory audit requirement for the |  |
period. |  |  |  |  |  |  |  |  |
We have not been instructed to carry out an audit of the financial statements. 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. |  |  |  |  |  |  |  |
B R Pusser & Co Ltd |  |  |  |  |  |  |
24 Downsview |  |  |  |  |  |  |  |
Chatham |  |  |  |  |  |  |  |  |
Kent |  |  |  |  |  |  |  |  |
ME5 0AP |  |  |  |  |  |  |  |  |
Date | 2026-04-22 |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 5 |  |

Joe Wharton Carpentry Ltd |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 51,235 | 29,349
Cost of sales |  |  |  |  | 24,543 | 18,569
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 26,692 | 10,780
Administrative expenses |  |  |  | 2,089 | 1,898
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 2,089 | 1,898
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  | 3 | 24,603 | 8,882
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 24,603 | 8,882
Tax on profit on ordinary activities |  | 6 | 4,675 | 1,688
|  |  |  |  |  | _____ | ____
Profit/(Loss) for the financial period after taxation | 19,928 | 7,194
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 July 2025 |  |  |
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 6

Joe Wharton Carpentry Ltd |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
Company registration number 10882461 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 9 | 10,444 | 7,023
Cash at bank and in hand |  |  |  | 2 | 3,083
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 10,446 | 10,106
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 10 | 5,925 | 9,882
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 4,521 | 224
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 4,521 | 224
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
Net assets/(liabilities) |  |  |  | 4,521 | 224
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 12 | 1 | 1
Profit and loss account |  |  | 13 | 4,520 | 223
|  |  |  |  |  | ____ | ___
Total shareholders funds |  |  |  | 4,521 | 224
|  |  |  |  |  |  | Page 7

Joe Wharton Carpentry Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 July 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.
The financial statements were approved by the Board of Directors on | 2026-04-22 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | J Wharton |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 8 |

Joe Wharton Carpentry Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
|  |  |  |  |  |  | Page 9 |

Joe Wharton Carpentry Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |  |
2. Turnover |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 51,235 | 29,349 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 51,235 | 29,349 |
3. Operating profit/(loss) |  |  |  | 2025 | 2,024 |
Profit before tax as stated after charging the following | £ | £ |
Accountants and audit fees |  |  |  | 1,250 | 1,000 |
4. Directors' remuneration |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 12,000 | 12,000 |
Value of directors pension contributions |  |  |  |  |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 12,000 | 12,000 |
The number of Directors accruing pension benefits was |  |  |
5. Employees |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
|  |  |  |  |  | _ | _ |
Total staff costs |  |  |  |  |  |  |
6. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2025 | 2,024 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 4,675 | 1,688 |
|  |  |  |  |  | ____ | ____ |
Tax on profit on ordinary activities |  |  | 4,675 | 1,688 |
7. Dividends |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  | 15,631 | 14,164 |
|  |  |  |  |  |  | Page 10 |

Joe Wharton Carpentry Ltd |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
8. Tangible fixed assets |  |  |  |  |
|  |  |  |  |  | Motor | Total
|  |  |  |  |  | vehicles |
Cost |  |  |  |  |  | £ | £
At 1 August 2024 |  |  |  |  | 19,000 | 19,000
|  |  |  |  |  | _____ | _____
At 31 July 2025 |  |  |  |  | 19,000 | 19,000
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  |  | 19,000 | 19,000
|  |  |  |  |  | _____ | _____
At 31 July 2025 |  |  |  |  | 19,000 | 19,000
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  |  | 0 | 0
At 31 July 2024 |  |  |  |  | 0 | 0
|  |  |  |  |  |  | Page 11

Joe Wharton Carpentry Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |  |
9. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  | 197 | 1,153 |
Prepayments and accrued income |  |  |  | 10,247 | 5,870 |
|  |  |  |  |  | _____ | ____ |
Total |  |  |  |  |  | 10,444 | 7,023 |
10. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Trade creditors |  |  |  |  | 1,250 | 8,194 |
Corporation tax |  |  |  |  | 4,675 | 1,688 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 5,925 | 9,882 |
11. Creditors amounts falling due after more than one year | 2025 | 2,024 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 12 |

Joe Wharton Carpentry Ltd |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
12. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 1 | 1
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 | 1
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 1 | 1
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 | 1
13. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 August 2024 |  |  |  | 223 |
Profit/(Loss) for year |  |  |  | 19,928 |
Dividends paid |  |  |  |  | 15,631 |
|  |  |  |  |  | ____ |
Retained Profit/(Loss) at 31 July 2025 |  |  | 4,520 |
|  |  |  |  |  |  | Page 13