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Company Registration No. 12277438 (England and Wales)
W&R CARPENTRY LTD Unaudited accounts for the year ended 31 March 2025
W&R CARPENTRY LTD Unaudited accounts Contents
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W&R CARPENTRY LTD Company Information for the year ended 31 March 2025
Director
RAFAL NOWAK
Company Number
12277438 (England and Wales)
Registered Office
39 WESTFIELD GARDENS HARROW HA3 9EH UNITED KINGDOM
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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W&R CARPENTRY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,256 
5,190 
Current assets
Debtors
17,126 
7,489 
Cash at bank and in hand
105 
494 
17,231 
7,983 
Creditors: amounts falling due within one year
(3,905)
(1,807)
Net current assets
13,326 
6,176 
Total assets less current liabilities
17,582 
11,366 
Creditors: amounts falling due after more than one year
(1,807)
- 
Net assets
15,775 
11,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,675 
11,266 
Shareholders' funds
15,775 
11,366 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 July 2025 and were signed on its behalf by
RAFAL NOWAK Director Company Registration No. 12277438
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W&R CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
W&R CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12277438. The registered office is 39 WESTFIELD GARDENS, HARROW, HA3 9EH, UNITED KINGDOM.
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:
Motor vehicles
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
6,000 
At 31 March 2025
6,000 
Depreciation
At 1 April 2024
810 
Charge for the year
934 
At 31 March 2025
1,744 
Net book value
At 31 March 2025
4,256 
At 31 March 2024
5,190 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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