Company registration number: 06422724
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Bourne Carpentry Limited
Pages for filing with the Registrar
Company registration number: 06422724
Bourne Carpentry Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - 6,000
Tangible assets 5 27,589 44,435
27,589 50,435
Current assets
Debtors 6 3,986 829
Cash at bank and in hand 2,923 75,955
6,909 76,784
Creditors: amounts falling due within one year
7 (18,106) (66,949)
Net current (liabilities)/assets (11,197) 9,835
Total assets less current liabilities 16,392 60,270
Creditors: Amounts falling due after more than one year
8 (10,794) (10,063)
NET ASSETS 5,598 50,207
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,598 49,207
TOTAL EQUITY 5,598 50,207
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06422724
Bourne Carpentry Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Millwood, Director
30 July 2026
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Bourne Carpentry Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Bourne Carpentry Limited is a private company registered in England and Wales. Its registered number is 06422724. The company is limited by shares. Its registered office is 165 Staplehurst Road, Sittingbourne, Kent, ME10 1SY.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 5 years.

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Bourne Carpentry Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 18% reducing balance
Motor vehicles - 18% reducing balance
Computer equipment - 18% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 30,000
At 31 March 2026 30,000
Amortisation
At 1 April 2025 24,000
Charge for year 6,000
At 31 March 2026 30,000
Net book value
At 31 March 2026 -
At 31 March 2025 6,000
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Bourne Carpentry Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 62,012
Additions 617
Disposals (19,500)
At 31 March 2026 43,129
Depreciation
At 1 April 2025 17,577
Charge for year 8,646
Eliminated on disposal (10,683)
At 31 March 2026 15,540
Net book value
At 31 March 2026 27,589
At 31 March 2025 44,435
6 Debtors
2026 2025
£ £
Taxation 1,089 829
Prepayments and accrued income 2,897 -
3,986 829
7 Creditors: amounts falling due within one year
2026 2025
£ £
Other loans 2,756 2,756
Trade creditors 431 1,542
Amounts owed to directors 897 390
Other creditors 1,149 2,052
Taxation 12,873 28,482
Social security and other tax - 1,397
Accruals and deferred income - 30,330
18,106 66,949
5
Bourne Carpentry Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other loans 10,794 10,063
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