Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14393743 Mrs Samantha Watkins Mr Thomas Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14393743 2024-10-31 14393743 2025-10-31 14393743 2024-11-01 2025-10-31 14393743 frs-core:CurrentFinancialInstruments 2025-10-31 14393743 frs-core:Non-currentFinancialInstruments 2025-10-31 14393743 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14393743 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14393743 frs-bus:Micro-entities 2024-11-01 2025-10-31 14393743 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14393743 frs-bus:Director1 2024-11-01 2025-10-31 14393743 frs-bus:Director2 2024-11-01 2025-10-31 14393743 2023-10-31 14393743 2024-10-31 14393743 2023-11-01 2024-10-31 14393743 frs-core:CurrentFinancialInstruments 2024-10-31 14393743 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14393743
Jb Carpentry Contractors (Southern) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Coastal Accountants Ltd
Jb Carpentry Contractors (Southern) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14393743

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,100 | 364,420
Prepayments and accrued income |  | 518 | -
Creditors: Amounts Falling Due Within One Year |  | (13,030 ) | (5,560 )
NET CURRENT ASSETS |  | 21,588 | 358,860
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,588 | 358,860
Creditors: Amounts Falling Due After More Than One Year |  | - | (359,098 )
Accruals and deferred income |  | (400 ) | (240 )
NET ASSETS/(LIABILITIES) |  | 21,188 | (478 )
CAPITAL AND RESERVES |  | 21,188 | (478 )

## Notes

1. General Information
Jb Carpentry Contractors (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14393743 . The registered office is Jb Carpentry, 5a Elan House, Fareham, Hampshire, PO15 5SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Related Party Transactions
During the year the company loaned funds to JB Carpentry Contracors Ltd, a company under common control. The interest charged was £5450 (2024: £60,051) and the balance due from JB Carpentry Contractors Ltd at the year end was £2,367 (2024: £364,077).
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Watkins Director
09/06/2026