REGISTERED NUMBER: 04795429 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

J Lines Carpentry Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J Lines

Mrs C Lines

SECRETARY:

Mrs C Lines

REGISTERED OFFICE:

56

Alder Wynd

Silsoe

Bedfordshire

MK45 4GQ

REGISTERED NUMBER:

04795429 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Unit 1B

Focus 4

Fourth Avenue

Letchworth

Hertfordshire

SG6 2TU

FIXED ASSETS

3,244

4,051

CURRENT ASSETS

68,838

33,294

CREDITORS

Amounts falling due within one year

(14,530

)

(7,561

)

NET CURRENT ASSETS

54,308

25,733

TOTAL ASSETS LESS CURRENT LIABILITIES

57,552

29,784

CAPITAL AND RESERVES

57,552

29,784

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed £35,242 to the company. The balance is being repaid after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by:

J Lines - Director