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REGISTERED NUMBER: 12412092 (England and Wales)
















































Financial Statements

for the Year Ended 31 January 2025

for

A Fowler Carpentry & Construction Ltd

A Fowler Carpentry & Construction Ltd (Registered number: 12412092)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Fowler Carpentry & Construction Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: A D Fowler
Mrs Z L Fowler





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 12412092 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

A Fowler Carpentry & Construction Ltd (Registered number: 12412092)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 47,463 24,971

CURRENT ASSETS
Debtors 5 14,146 28,763
Cash at bank 49,313 31,642
63,459 60,405
CREDITORS
Amounts falling due within one year 6 42,417 37,436
NET CURRENT ASSETS 21,042 22,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,505

47,940

CREDITORS
Amounts falling due after more than one
year

7

(12,313

)

(16,340

)

PROVISIONS FOR LIABILITIES (11,866 ) (6,243 )
NET ASSETS 44,326 25,357

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,226 25,257
SHAREHOLDERS' FUNDS 44,326 25,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Fowler Carpentry & Construction Ltd (Registered number: 12412092)

Balance Sheet - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





A D Fowler - Director


A Fowler Carpentry & Construction Ltd (Registered number: 12412092)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

A Fowler Carpentry & Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

A Fowler Carpentry & Construction Ltd (Registered number: 12412092)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 45,207
Additions 38,110
At 31 January 2025 83,317
DEPRECIATION
At 1 February 2024 20,236
Charge for year 15,618
At 31 January 2025 35,854
NET BOOK VALUE
At 31 January 2025 47,463
At 31 January 2024 24,971

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 6,085 9,107
Other debtors 8,061 19,656
14,146 28,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 17,348 12,072
Other creditors 25,069 25,364
42,417 37,436

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Other creditors 12,313 16,340