Company Registration No. 13725506 (England and Wales)
Calben Carpentry ltd
Unaudited accounts
for the year ended 30 November 2025
Calben Carpentry ltd
Unaudited accounts
Contents
Calben Carpentry ltd
Company Information
for the year ended 30 November 2025
Directors
Jamie Peter Day
Scott Jason Hayward
Adam Lockyer
Company Number
13725506 (England and Wales)
Registered Office
Calben Carpentry Ltd
Unit Lb14
Elm Court, Capstone Road
Gillingham
Kent
ME7 3JQ
England
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
Calben Carpentry ltd
Statement of financial position
as at 30 November 2025
Tangible assets
67,400
42,624
Cash at bank and in hand
43,584
65,411
Creditors: amounts falling due within one year
(313,242)
(119,784)
Net current assets
157,921
312,065
Total assets less current liabilities
225,321
354,689
Creditors: amounts falling due after more than one year
(192,091)
(160,225)
Called up share capital
100
100
Profit and loss account
33,130
194,364
Shareholders' funds
33,230
194,464
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Adam Lockyer
Director
Company Registration No. 13725506
Calben Carpentry ltd
Notes to the Accounts
for the year ended 30 November 2025
Calben Carpentry ltd is a private company, limited by shares, registered in England and Wales, registration number 13725506. The registered office is Calben Carpentry Ltd, Unit Lb14, Elm Court, Capstone Road, Gillingham, Kent, ME7 3JQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor vehicles are depreciated at 25% per annum , on a monthly basis.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
-
707
57,465
1,207
59,379
Additions
4,422
5,802
68,890
1,203
80,317
Disposals
-
-
(45,495)
-
(45,495)
At 30 November 2025
4,422
6,509
80,860
2,410
94,201
At 1 December 2024
-
177
16,276
302
16,755
Charge for the year
884
1,583
19,176
527
22,170
On disposals
-
-
(12,124)
-
(12,124)
At 30 November 2025
884
1,760
23,328
829
26,801
At 30 November 2025
3,538
4,749
57,532
1,581
67,400
At 30 November 2024
-
530
41,189
905
42,624
Calben Carpentry ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
360,822
350,742
Other debtors
12,240
1,500
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
60,681
13,522
Obligations under finance leases and hire purchase contracts
12,085
8,373
Trade creditors
167,787
42,889
Taxes and social security
31,655
35,512
Other creditors
30,520
16,608
Loans from directors
7,460
55
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
60,261
30,109
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Average number of employees
During the year the average number of employees was 8 (2024: 6).