07916844falsecarpentry2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07916844

ANK CARPENRY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANK CARPENRY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Andrejs KOSTIGOVS
REGISTERED OFFICE
44 Coombe Road
Romford
RM3 0TX
COMPANY DETAILS
Private company limited by shares registered in , registered number 07916844
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANK CARPENRY LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANK CARPENRY LTD

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,2402,333
CURRENT ASSETS
Debtors415,87716,858
Cash at bank and in hand12,8854,875
28,76221,733
CREDITORS: Amounts falling due within one year55,3015,330
NET CURRENT ASSETS23,46116,403
TOTAL ASSETS LESS CURRENT LIABILITIES25,70118,736
CREDITORS: Amounts falling due after more than one year65,2098,295
NET ASSETS20,49210,441
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account20,49110,440
SHAREHOLDERS' FUNDS20,49210,441
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Andrejs KOSTIGOVS
Director

ANK CARPENRY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20252024
No.No.
Average number of employees54
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/20242,3332,333
Additions399399
At 31/03/20252,7322,732
Depreciation
For the year492492
At 31/03/2025492492
Net Book Amounts
At 31/03/20252,2402,240
At 31/03/20242,3332,333

ANK CARPENRY LTD

4. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors15,87716,858
15,87716,858
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security5,3015,330
5,3015,330
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts5,2098,295
5,2098,295
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11