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Company Registration No. 08642170 (England and Wales)
RICHARD GLOVER CARPENTRY LIMITED Unaudited accounts for the year ended 31 August 2025
RICHARD GLOVER CARPENTRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHARD GLOVER CARPENTRY LIMITED Company Information for the year ended 31 August 2025
Director
Richard Glover
Company Number
08642170 (England and Wales)
Registered Office
5 SWALLOW COURT ST NEOTS CAMBS PE19 1NP
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RICHARD GLOVER CARPENTRY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
81,333
91,269
Current assets
Debtors
5
138,364
7,550
Cash at bank and in hand
534,119
214,262
672,483
221,812
Creditors: amounts falling due within one year
6
(401,293)
(95,880)
Net current assets
271,190
125,932
Net assets
352,523
217,201
Capital and reserves
Called up share capital
2
2
Profit and loss account
352,521
217,199
Shareholders' funds
352,523
217,201
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 11 January 2026 and were signed on its behalf by
Richard Glover Director Company Registration No. 08642170
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RICHARD GLOVER CARPENTRY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RICHARD GLOVER CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08642170. The registered office is 5 SWALLOW COURT, ST NEOTS, CAMBS, PE19 1NP.
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
10% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
104,630
3,679
5,305
113,614
Additions
-
-
1,092
1,092
At 31 August 2025
104,630
3,679
6,397
114,706
Depreciation
At 1 September 2024
17,450
2,498
2,397
22,345
Charge for the year
8,725
736
1,567
11,028
At 31 August 2025
26,175
3,234
3,964
33,373
Net book value
At 31 August 2025
78,455
445
2,433
81,333
At 31 August 2024
87,180
1,181
2,908
91,269
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RICHARD GLOVER CARPENTRY LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
7,500
Amounts falling due after more than one year
Other debtors
138,364
50
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(18,538)
(2,045)
Obligations under finance leases and hire purchase contracts
31,864
35,765
Taxes and social security
82,377
28,980
Loans from directors
305,590
33,180
401,293
95,880
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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