SAN CARPENTRY LTD

Company Registration Number:
13427898 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SAN CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAN CARPENTRY LTD

Company Information

for the Period Ended 31 May 2025




Director: MARIANA SAMBRITCHI
Registered office: 48
Binyon Crescent
Stanmore
England
HA7 3NF
Company Registration Number: 13427898 (England and Wales)

SAN CARPENTRY LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,680
Total fixed assets: 3,680
Current assets
Cash at bank and in hand: 36,918 3,611
Total current assets: 36,918 3,611
Prepayments and accrued income: 24,772 12,649
Creditors: amounts falling due within one year: 5 ( 9,712 ) ( 1,192 )
Net current assets (liabilities): 51,978 15,068
Total assets less current liabilities: 55,658 15,068
Total net assets (liabilities): 55,658 15,068

The notes form part of these financial statements

SAN CARPENTRY LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,558 14,968
Shareholders funds: 55,658 15,068

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: MARIANA SAMBRITCHI
Status: Director

The notes form part of these financial statements

SAN CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAN CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SAN CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SAN CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 - -
Additions 4,600 4,600
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 4,600 4,600
Depreciation
At 01 June 2024 - -
Charge for year 920 920
On disposals - -
Other adjustments - -
At 31 May 2025 920 920
Net book value
At 31 May 2025 3,680 3,680
At 31 May 2024 - -

SAN CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 9,712 1,192
Total 9,712 1,192