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08765316falsecarpentry services.2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08765316






Hughes Carpentry Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
L A Morgan
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Patrick Hughes


REGISTERED OFFICE
Nexus House
139 High Street
Portishead
Bristol
BS20 6PY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08765316



ACCOUNTANTS
L A Morgan
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		72,942		93,932

CURRENT ASSETS
Debtors	4	886,003		880,323
Cash at bank and in hand		145,810		72,022
		1,031,813		952,345
CREDITORS: Amounts falling due within one year	5	376,704		388,036
NET CURRENT ASSETS			655,109		564,309
TOTAL ASSETS LESS CURRENT LIABILITIES			728,051		658,241


CREDITORS: Amounts falling due after more than one year	6		373,800		238,033


PROVISIONS FOR LIABILITIES AND CHARGES	8		5,214		10,462

NET ASSETS			349,037		409,746

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			348,937		409,646
SHAREHOLDERS' FUNDS			349,037		409,746

For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/08/2026 and signed on their behalf by



.............................
Patrick Hughes
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 5 years Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/12/2024	15,000	15,000
At 30/11/2025	15,000	15,000
Depreciation
At 01/12/2024	15,000	15,000
At 30/11/2025	15,000	15,000
Net Book Amounts
At 30/11/2025	-	-




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/12/2024	203,335	14,381	217,716
Additions	-	3,005	3,005
At 30/11/2025	203,335	17,386	220,721
Depreciation
At 01/12/2024	114,622	9,162	123,784
For the year	22,178	1,817	23,995
At 30/11/2025	136,800	10,979	147,779
Net Book Amounts
At 30/11/2025	66,535	6,407	72,942
At 30/11/2024	88,713	5,219	93,932




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	612,663	625,444
VAT	635	-
Other debtors	2,500	2,500
Amounts due from related companies	270,205	251,816
Prepayments	-	563
	886,003	880,323




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,494	45,313
VAT	-	23,790
PAYE control	47,961	30,616
Directors current account	162	428
Bank Loan	109,229	71,087
Credit card	45,265	61,756
Hire purchase	2,794	8,346
Trade creditors	123,872	100,427
Other creditors	20,466	16,072
Accruals	25,461	30,201
	376,704	388,036




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	335,651	184,088
Hire purchase >1yr	38,149	53,945
	373,800	238,033




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	5,214	10,462
	5,214	10,462




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	21	20