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Company Registration No. 12707015 (England and Wales)
Square Carpentry Ltd Unaudited accounts for the year ended 30 June 2025
Square Carpentry Ltd Unaudited accounts Contents
Page
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Square Carpentry Ltd Company Information for the year ended 30 June 2025
Director
Stefan-Sergiu Avramie
Company Number
12707015 (England and Wales)
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Square Carpentry Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,981 
- 
Current assets
Debtors
39,922 
26,051 
Cash at bank and in hand
6,799 
3,837 
46,721 
29,888 
Creditors: amounts falling due within one year
(12,322)
(5,082)
Net current assets
34,399 
24,806 
Total assets less current liabilities
50,380 
24,806 
Creditors: amounts falling due after more than one year
(15,794)
- 
Net assets
34,586 
24,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,585 
24,805 
Shareholders' funds
34,586 
24,806 
For the year ending 30 June 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 14 July 2025 and were signed on its behalf by
Stefan-Sergiu Avramie Director Company Registration No. 12707015
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Square Carpentry Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Square Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12707015.
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 July 2024
- 
Additions
19,489 
At 30 June 2025
19,489 
Depreciation
Charge for the year
3,508 
At 30 June 2025
3,508 
Net book value
At 30 June 2025
15,981 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,927 
- 
Trade debtors
30,995 
26,051 
39,922 
26,051 
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Square Carpentry Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(1,994)
Taxes and social security
4,810 
7,076 
Loans from directors
7,512 
- 
12,322 
5,082 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,794 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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