S A Major Carpentry Limited 10479033 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is carpentry. Digita Accounts Production Advanced 6.30.9574.0 true 10479033 2024-04-01 2025-03-31 10479033 2025-03-31 10479033 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10479033 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10479033 bus:Micro-entities 2024-04-01 2025-03-31 10479033 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10479033 bus:FilletedAccounts 2024-04-01 2025-03-31 10479033 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10479033 bus:RegisteredOffice 2024-04-01 2025-03-31 10479033 bus:Director1 2024-04-01 2025-03-31 10479033 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10479033 countries:England 2024-04-01 2025-03-31 10479033 2023-04-01 2024-03-31 10479033 2024-03-31 10479033 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10479033 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10479033

S A Major Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

S A Major Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S A Major Carpentry Limited

Company Information

Director

Mr. S. Hirons-Major

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

S A Major Carpentry Limited

(Registration number: 10479033)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,535

11,013

Current assets

12,494

12,507

Creditors: Amounts falling due within one year

(8,942)

(9,558)

Net current assets

3,552

2,949

Total assets less current liabilities

12,087

13,962

Creditors: Amounts falling due after more than one year

(8,098)

(9,282)

Provisions for liabilities

(1,622)

(2,092)

Accruals and deferred income

(850)

(820)

 

1,517

1,768

Capital and reserves

1,517

1,768

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S A Major Carpentry Limited

(Registration number: 10479033)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr. S. Hirons-Major
Director