Kevin Peskett Carpentry and Joinery LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC368762

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,664		2,779

			2,664		2,779
CURRENT ASSETS
Debtors	5	9,086		-
Cash at bank and in hand		18,295		22,320

		27,381		22,320
Creditors: Amounts Falling Due Within One Year	6	(3,815 )		(3,754 )

NET CURRENT ASSETS (LIABILITIES)			23,566		18,566

TOTAL ASSETS LESS CURRENT LIABILITIES			26,230		21,345

NET ASSETS ATTRIBUTABLE TO MEMBERS			26,230		21,345

REPRESENTED BY:
Loans and other debts due to members
Other amounts		26,230		21,345

			26,230		21,345

			26,230		21,345

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			26,230		21,345

			26,230		21,345

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Kevin Peskett Carpentry and Joinery LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr K Peskett Designated Member	Mrs R Peskett Designated Member
4 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Kevin Peskett Carpentry and Joinery LLP is a limited liability partnership, incorporated in England & Wales, registered number OC368762 . The Registered Office is 59a Limmer Lane, Felpham, Bognor Regis, West Sussex, PO22 7HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Going Concern Disclosure

The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.

2.3. Significant judgements and estimations

In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.

Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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Kevin Peskett Carpentry and Joinery LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	12,260

As at 31 March 2026	12,260

Depreciation
As at 1 April 2025	9,481
Provided during the period	115

As at 31 March 2026	9,596

Net Book Value
As at 31 March 2026	2,664

As at 1 April 2025	2,779

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	9,086	-

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Kevin Peskett Carpentry and Joinery LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,323	614
Other creditors	2,492	3,140

	3,815	3,754

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