DRJ Carpentry Limited Filleted Accounts Cover
DRJ Carpentry Limited
Company No. 09114945
Unaudited Accounts
31 March 2026
DRJ Carpentry Limited Balance Sheet Registrar
at
31 March 2026
Company No.
09114945
2026
2025
£
£
Fixed assets
15,62520,832
Current assets
32,43525,647
Creditors: Amounts falling due within one year
(19,019)
(19,632)
Net current assets
13,4166,015
Total assets less current liabilities
29,04126,847
Accruals and deferred income
(1,383)
(1,322)
27,65825,525
Capital and reserves
27,658
25,525
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2026
£
At 1 April 2025
9,541
At 31 March 2026
9,541
4
General information
DRJ Carpentry Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09114945
Its registered office is:
22 Penshurst Way
Eastleigh
Hampshire
SO50 4RJ
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 July 2026 and signed on its behalf by:
D.R. Jewison - Director
DRJ Carpentry Limited0911494531 March 202601 April 2025false28 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Carpentry. 091149452025-04-012026-03-31091149452026-03-31091149452025-03-3109114945core:WithinOneYear2026-03-3109114945core:WithinOneYear2025-03-31091149452024-04-012025-03-31091149452025-04-0109114945countries:UnitedKingdom2025-04-012026-03-3109114945bus:RegisteredOffice2025-04-012026-03-3109114945bus:Micro-entities2025-04-012026-03-3109114945bus:FullAccounts2025-04-012026-03-3109114945bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3109114945bus:Director12025-04-012026-03-3109114945bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure