JD Carpentry Ltd 08286511 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 08286511 2024-12-01 2025-11-30 08286511 2025-11-30 08286511 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 08286511 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 08286511 bus:Micro-entities 2024-12-01 2025-11-30 08286511 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08286511 bus:FilletedAccounts 2024-12-01 2025-11-30 08286511 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08286511 bus:RegisteredOffice 2024-12-01 2025-11-30 08286511 bus:Director1 2024-12-01 2025-11-30 08286511 bus:Director2 2024-12-01 2025-11-30 08286511 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08286511 bus:Agent1 2024-12-01 2025-11-30 08286511 countries:England 2024-12-01 2025-11-30 08286511 2023-12-01 2024-11-30 08286511 2024-11-30 08286511 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08286511 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 08286511

JD Carpentry Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

JD Carpentry Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JD Carpentry Ltd

Company Information

Directors | Mr Juraj Dubaj Mrs Katarina Dubaj

Registered office | 57 Conifer Grove Gosport Hampshire PO13 0TP

Accountants | EBR Accountants Ltd 25A Manchester Road Chapel-en-le-Frith Derbyshire SK23 9SR

JD Carpentry Ltd

(Registration number: 08286511)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 10,167 | 11,438
Current assets | 29,239 | 50,069
Prepayments and accrued income | 316 | 307
Creditors: Amounts falling due within one year | (15,070) | (20,557)
Net current assets | 14,485 | 29,819
Total assets less current liabilities | 24,652 | 41,257
Creditors: Amounts falling due after more than one year | - | (5,248)
Accruals and deferred income | (410) | (385)
| 24,242 | 35,624
Capital and reserves | 24,242 | 35,624

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
57 Conifer Grove
Gosport
Hampshire
PO13 0TP

These financial statements were authorised for issue by the Board on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

JD Carpentry Ltd

(Registration number: 08286511)
Balance Sheet as at 30 November 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:

......................................... Mr Juraj Dubaj Director
......................................... Mrs Katarina Dubaj Director