REGISTERED NUMBER: 09109875 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

STEVE GOODWIN CARPENTRY & JOINERY LTD

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

Report of the Accountants

5

DIRECTOR:

S Goodwin

REGISTERED OFFICE:

206 Manningford Road

Birmingham

B14 5TJ

REGISTERED NUMBER:

09109875 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

6,305

41,686

Cost of sales

(1

)

(1

)

GROSS PROFIT

6,306

41,687

Administrative expenses

4,887

10,037

OPERATING PROFIT

1,419

31,650

Interest receivable and similar income

211

293

PROFIT BEFORE TAXATION

1,630

31,943

Tax on profit

310

6,069

PROFIT FOR THE FINANCIAL YEAR

1,320

25,874

Retained earnings at beginning of year

2,893

2,519

Dividends

(3,550

)

(25,500

)

RETAINED EARNINGS AT END OF YEAR

663

2,893

CURRENT ASSETS

Debtors

4

1,447

9,219

Cash at bank

15

405

1,462

9,624

CREDITORS

Amounts falling due within one year

5

798

6,730

NET CURRENT ASSETS

664

2,894

TOTAL ASSETS LESS CURRENT LIABILITIES

664

2,894

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

663

2,893

SHAREHOLDERS' FUNDS

664

2,894

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 director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

S Goodwin - Director

1.	STATUTORY INFORMATION

Steve Goodwin Carpentry & Joinery 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.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

931

Other debtors

1,447

8,288

1,447

9,219

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

(1

)

-

Taxation and social security

310

6,069

Other creditors

489

661

798

6,730

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

9 July 2026