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Company Registration No. 08990572 (England and Wales)
Mountfields Carpentry Limited Unaudited accounts for the year ended 31 March 2025
Mountfields Carpentry Limited Unaudited accounts Contents
Page
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Mountfields Carpentry Limited Company Information for the year ended 31 March 2025
Director
Mr A G Ward-Willis
Company Number
08990572 (England and Wales)
Registered Office
THE OLD SCHOOLHOUSE MONKSILVER TAUNTON SOMERSET TA4 4HY
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Mountfields Carpentry Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
172 
210 
Current assets
Debtors
22,343 
20,113 
Cash at bank and in hand
70,231 
56,682 
92,574 
76,795 
Creditors: amounts falling due within one year
(15,535)
(13,034)
Net current assets
77,039 
63,761 
Net assets
77,211 
63,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,210 
63,970 
Shareholders' funds
77,211 
63,971 
For the 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. 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 23 May 2025 and were signed on its behalf by
Mr A G Ward-Willis Director Company Registration No. 08990572
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Mountfields Carpentry Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mountfields Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 08990572. The registered office is THE OLD SCHOOLHOUSE, MONKSILVER, TAUNTON, SOMERSET, TA4 4HY.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% Reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,529 
At 31 March 2025
1,529 
Depreciation
At 1 April 2024
1,319 
Charge for the year
38 
At 31 March 2025
1,357 
Net book value
At 31 March 2025
172 
At 31 March 2024
210 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,750 
1,750 
Other debtors
17,593 
18,363 
22,343 
20,113 
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Mountfields Carpentry Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,340 
770 
Loans from directors
11,795 
11,864 
Accruals
400 
400 
15,535 
13,034 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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