Jb Carpentry Contractors (Southern) Ltd

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)

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