REGISTERED NUMBER: 14733671 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

J C Carpentry Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C Cooper

J Crouch

REGISTERED OFFICE:

The Mews Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

14733671 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Intangible assets

4

4,200

4,800

Tangible assets

5

4,641

6,187

8,841

10,987

CURRENT ASSETS

Debtors

6

16,556

5,268

Cash at bank

44,572

11,860

61,128

17,128

CREDITORS

Amounts falling due within one year

7

14,902

6,179

NET CURRENT ASSETS

46,226

10,949

TOTAL ASSETS LESS CURRENT LIABILITIES

55,067

21,936

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

55,065

21,934

55,067

21,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

J Crouch - Director

1.	STATUTORY INFORMATION

J C Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

6,000

AMORTISATION

At 1 April 2025

1,200

Charge for year

600

At 31 March 2026

1,800

NET BOOK VALUE

At 31 March 2026

4,200

At 31 March 2025

4,800

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

11,000

DEPRECIATION

At 1 April 2025

4,813

Charge for year

1,546

At 31 March 2026

6,359

NET BOOK VALUE

At 31 March 2026

4,641

At 31 March 2025

6,187

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

5,791

4,220

Other debtors

10,765

1,048

16,556

5,268

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1

1,328

Taxation and social security

14,185

(4,570

)

Other creditors

716

9,421

14,902

6,179