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Company Registration No. 08421306 (England and Wales)
Y&L Carpentry Ltd Unaudited accounts for the year ended 30 April 2025
Y&L Carpentry Ltd Unaudited accounts Contents
Page
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Y&L Carpentry Ltd Company Information for the year ended 30 April 2025
Director
Lukasz Michalski
Company Number
08421306 (England and Wales)
Registered Office
31 Manor Crescent Drayton Portsmouth PO6 2HP
Accountants
ABM Finance Limited 55 Braintree Road Portsmouth PO6 3RF
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Y&L Carpentry Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,410 
5,036 
Current assets
Debtors
(264)
1,891 
Cash at bank and in hand
27,632 
34,521 
27,368 
36,412 
Creditors: amounts falling due within one year
30,133 
19,896 
Net current assets
57,501 
56,308 
Total assets less current liabilities
60,911 
61,344 
Creditors: amounts falling due after more than one year
55,965 
51,148 
Net assets
116,876 
112,492 
Capital and reserves
Profit and loss account
116,876 
112,492 
Shareholders' funds
116,876 
112,492 
For the year ending 30 April 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
Lukasz Michalski Director Company Registration No. 08421306
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Y&L Carpentry Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Y&L Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 08421306. The registered office is 31 Manor Crescent, Drayton, Portsmouth, PO6 2HP.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
15,984 
At 30 April 2025
15,984 
Depreciation
At 1 May 2024
10,948 
Charge for the year
1,626 
At 30 April 2025
12,574 
Net book value
At 30 April 2025
3,410 
At 30 April 2024
5,036 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
186 
1,141 
Trade debtors
(450)
750 
(264)
1,891 
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Y&L Carpentry Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
720 
Taxes and social security
(30,133)
(20,616)
(30,133)
(19,896)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,497 
7,713 
Other creditors
(4,996)
(4,996)
Taxes and social security
11,139 
10,916 
Loans from directors
(64,605)
(64,781)
(55,965)
(51,148)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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