SOMERSET CARPENTERS LIMITED

Company Registration Number:
03323647 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOMERSET CARPENTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SOMERSET CARPENTERS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 65,771 76,797
Total fixed assets: 65,771 76,797
Current assets
Stocks: 35,507 52,929
Debtors:   399,576 439,245
Cash at bank and in hand: 1,931,962 1,847,506
Total current assets: 2,367,045 2,339,680
Creditors: amounts falling due within one year:   (134,348) (143,626)
Net current assets (liabilities): 2,232,697 2,196,054
Total assets less current liabilities: 2,298,468 2,272,851
Provision for liabilities: (12,496) (14,591)
Total net assets (liabilities): 2,285,972 2,258,260
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 62,585 62,585
Profit and loss account: 2,221,387 2,193,675
Shareholders funds: 2,285,972 2,258,260

The notes form part of these financial statements

SOMERSET CARPENTERS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Mr. R.M.J West
Status: Director

The notes form part of these financial statements

SOMERSET CARPENTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOMERSET CARPENTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

SOMERSET CARPENTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 248,568
Additions 2,507
At 31 March 2025 251,075
Depreciation
At 01 April 2024 171,771
Charge for year 13,533
At 31 March 2025 185,304
Net book value
At 31 March 2025 65,771
At 31 March 2024 76,797