1 January 2025 false No description of principal activity Taxfiler 2024.6 15361891business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153618912024-12-31 153618912025-01-012025-12-31 15361891business:AuditExemptWithAccountantsReport2025-01-012025-12-31 15361891business:FilletedAccounts2025-01-012025-12-31 153618912025-12-31 15361891business:Director12025-01-012025-12-31 15361891business:Director22025-01-012025-12-31 15361891business:RegisteredOffice2025-01-012025-12-31 153618912024-12-31 15361891core:WithinOneYear2025-12-31 15361891core:WithinOneYear2024-12-31 15361891countries:EnglandWales2025-01-012025-12-31 153618912024-01-012024-12-31 15361891business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15361891 (England and Wales)
J Burrows Carpentry Ltd Unaudited accounts for the year ended 31 December 2025
J Burrows Carpentry Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J Burrows Carpentry Ltd Company Information for the year ended 31 December 2025
Directors
Jack Burrows Jessica Burrows
Company Number
15361891 (England and Wales)
Registered Office
Millers House Roman Way Market Harborough Leicestershire LE16 7PQ United Kingdom
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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J Burrows Carpentry Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
3,684 
4,994 
Current assets
32,600 
21,150 
Prepayments and accrued income
- 
123 
Creditors: amounts falling due within one year
(33,820)
(24,390)
Net current liabilities
(1,220)
(3,117)
Total assets less current liabilities
2,464 
1,877 
Accruals and deferred income
(2,166)
(2,776)
Net assets/(net liabilities)
298 
(899)
Capital and reserves
298 
(899)
NOTES TO THE ACCOUNTS
1 Statutory information
J Burrows Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15361891. The registered office is Millers House, Roman Way, Market Harborough, Leicestershire, LE16 7PQ, United Kingdom.
2 Directors' advances, credit and guarantees
Other debtors relates partly to Directors Loan. Amount overdrawn at year end is £28,869.60. This was cleared by a dividend of £29,000 declared in August 2026.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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J Burrows Carpentry Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Jack Burrows Director Company Registration No. 15361891
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