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Company Registration No. 15587349 (England and Wales)
Bournemouth Carpentry & Construction Ltd Unaudited accounts for the period from 23 March 2024 to 31 March 2025
Bournemouth Carpentry & Construction Ltd Unaudited accounts Contents
Page
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Bournemouth Carpentry & Construction Ltd Company Information for the period from 23 March 2024 to 31 March 2025
Director
Andrew Robert J Snelling
Company Number
15587349 (England and Wales)
Registered Office
30 Avenue Road Bournemouth Dorset BH2 5SL England
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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Bournemouth Carpentry & Construction Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
7,667 
Current assets
Debtors
9,227 
Cash at bank and in hand
3,052 
12,279 
Creditors: amounts falling due within one year
(24,406)
Net current liabilities
(12,127)
Net liabilities
(4,460)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,461)
Shareholders' funds
(4,460)
For the period ending 31 March 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 April 2025 and were signed on its behalf by
Andrew Robert J Snelling Director Company Registration No. 15587349
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Bournemouth Carpentry & Construction Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
Bournemouth Carpentry & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15587349. The registered office is 30 Avenue Road, Bournemouth, Dorset, BH2 5SL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 March 2024
8,000 
At 31 March 2025
8,000 
Depreciation
At 23 March 2024
333 
At 31 March 2025
333 
Net book value
At 31 March 2025
7,667 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,947 
Trade debtors
5,280 
9,227 
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Bournemouth Carpentry & Construction Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
90 
Taxes and social security
(2,912)
Loans from directors
26,678 
Accruals
550 
24,406 
7
Average number of employees
During the period the average number of employees was 1.
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