Dean Coppard Carpentry Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07830982

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,263		5,265

			4,263		5,265
CURRENT ASSETS
Stocks		4,500		4,500
Debtors	5	-		2,217
Cash at bank and in hand		1,847		218

		6,347		6,935
Creditors: Amounts Falling Due Within One Year	6	(13,248 )		(10,273 )

NET CURRENT ASSETS (LIABILITIES)			(6,901 )		(3,338 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,638 )		1,927

Creditors: Amounts Falling Due After More Than One Year	7		-		(1,739 )

NET (LIABILITIES)/ASSETS			(2,638 )		188

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(2,738 )		88

SHAREHOLDERS' FUNDS			(2,638)		188

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Dean Coppard Carpentry Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Coppard Director	Mrs B Coppard Director
14th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dean Coppard Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07830982 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15%
Motor Vehicles	25%
Fixtures & Fittings	15%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost is calculated using first in, first out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 December 2024	16,300	17,773	2,120	36,193

As at 30 November 2025	16,300	17,773	2,120	36,193

Depreciation
As at 1 December 2024	13,489	15,647	1,792	30,928
Provided during the period	422	531	49	1,002

As at 30 November 2025	13,911	16,178	1,841	31,930

Net Book Value
As at 30 November 2025	2,389	1,595	279	4,263

As at 1 December 2024	2,811	2,126	328	5,265

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Dean Coppard Carpentry Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	2,217

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,581	1,256
Bank loans and overdrafts	1,834	3,693
Other creditors	7,833	5,192
Taxation and social security	-	132

	13,248	10,273

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	1,739

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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