Company Registration No. 14490323 (England and Wales)
Well Done Carpentry Ltd
Unaudited accounts
for the year ended 30 November 2025
Well Done Carpentry Ltd
Unaudited accounts
Contents
Well Done Carpentry Ltd
Company Information
for the year ended 30 November 2025
Company Number
14490323 (England and Wales)
Registered Office
31 Sandringham Gardens
Ilford
IG6 1NT
England
Well Done Carpentry Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
10,771
13,515
Cash at bank and in hand
158,950
43,825
Creditors: amounts falling due within one year
(31,789)
(15,830)
Net current assets
173,850
59,720
Total assets less current liabilities
184,621
73,235
Creditors: amounts falling due after more than one year
(69,139)
(26,178)
Called up share capital
1
1
Profit and loss account
115,481
47,056
Shareholders' funds
115,482
47,057
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 director acknowledges his 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 and authorised for issue on 30 August 2026 and were signed on its behalf by
Ihor BUBNIV
Director
Company Registration No. 14490323
Well Done Carpentry Ltd
Notes to the Accounts
for the year ended 30 November 2025
Well Done Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14490323. The registered office is 31 Sandringham Gardens, Ilford, IG6 1NT, England.
2
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
16,499
707
17,206
At 30 November 2025
16,499
707
17,206
At 1 December 2024
3,299
392
3,691
Charge for the year
2,640
104
2,744
At 30 November 2025
5,939
496
6,435
At 30 November 2025
10,560
211
10,771
At 30 November 2024
13,200
315
13,515
Well Done Carpentry Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
7,588
7,588
Amounts falling due after more than one year
Trade debtors
37,956
24,136
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,444
8,042
Taxes and social security
28,986
7,496
Loans from directors
(1,608)
(1,456)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
71,218
28,000
Loans from directors
(2,079)
(1,822)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).