Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activity2025-04-017falsefalse8The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03769038 2025-04-01 2026-03-31 03769038 2024-04-01 2025-03-31 03769038 2026-03-31 03769038 2025-03-31 03769038 c:Director1 2025-04-01 2026-03-31 03769038 d:CurrentFinancialInstruments 2026-03-31 03769038 d:CurrentFinancialInstruments 2025-03-31 03769038 d:Non-currentFinancialInstruments 2026-03-31 03769038 d:Non-currentFinancialInstruments 2025-03-31 03769038 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03769038 c:FullAccounts 2025-04-01 2026-03-31 03769038 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03769038 c:Micro-entities 2025-04-01 2026-03-31 03769038 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 03769038









J R HOVER CARPENTERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
J R HOVER CARPENTERS LIMITED
REGISTERED NUMBER: 03769038

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
28,439
36,426

Current assets
59,953
46,584

Creditors: amounts falling due within one year
(86,308)
(74,428)

Net current liabilities
 
 
(26,355)
 
 
(27,844)

Total assets less current liabilities
2,084
8,582

Creditors: amounts falling due after more than one year
(29,000)
(33,750)


Net liabilities
(26,916)
(25,168)



Capital and reserves
(26,916)
(25,168)


Notes


General information

J R Hover Carpenters Limited is a private company limited by shares, registered in England and Wales, company number 03769038. Its registered office is situated at 171 Birling Road, Snodland, Kent ME6 5ET.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2025 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2026.




P J Hover
Director
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J R HOVER CARPENTERS LIMITED
REGISTERED NUMBER: 03769038
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026


 
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