Company Registration No. 10728292 (England and Wales)
Maguire's Carpentry Limited
Unaudited accounts
for the year ended 31 March 2025
Maguire's Carpentry Limited
Unaudited accounts
Contents
Maguire's Carpentry Limited
Company Information
for the year ended 31 March 2025
Director
MR CHRISTOPHER VICTOR MAGUIRE
Company Number
10728292 (England and Wales)
Registered Office
5 Foxtail Drive
Dibben Purlieu
Southampton
SO45 4NZ
Accountants
Katie Swift
26 Culford Avenue
Totton
SOUTHAMPTON
SO40 9BY
Maguire's Carpentry Limited
Accountants' report
Accountants' report to the director of Maguire's Carpentry Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Katie Swift
26 Culford Avenue
Totton
SOUTHAMPTON
SO40 9BY
11 June 2025
Maguire's Carpentry Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
109,751
103,702
Creditors: amounts falling due within one year
(8,228)
(13,106)
Net current assets
103,035
95,076
Profit and loss account
103,035
95,076
Shareholders' funds
103,035
95,076
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 12 June 2025 and were signed on its behalf by
MR CHRISTOPHER VICTOR MAGUIRE
Director
Company Registration No. 10728292
Maguire's Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2025
Maguire's Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 10728292. The registered office is 5 Foxtail Drive, Dibben Purlieu, Southampton, SO45 4NZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(788)
(585)
Taxes and social security
7,272
12,299
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).