2024-04-01 08106270 2025-03-31 08106270 2024-04-01 2025-03-31 08106270 2024-03-31 08106270 2023-04-01 2024-03-31 08106270 uk-core:WithinOneYear 2024-03-31 08106270 uk-core:WithinOneYear 2025-03-31 08106270 uk-core:AfterOneYear 2024-03-31 08106270 uk-core:AfterOneYear 2025-03-31 08106270 uk-core:ShareCapital 2025-03-31 08106270 uk-core:ShareCapital 2024-03-31 08106270 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08106270 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08106270 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08106270 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08106270 uk-bus:FRS102 2024-04-01 2025-03-31 08106270 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08106270 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
M&S CARPENTRY LTD
Registered Number:08106270
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
08106270
As at 31 March 2025
M&S CARPENTRY LTD
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Fixed assets
Property, plant and equipment
65,263
79,587
2
65,263
79,587
Current assets
Trade and other receivables
100
20,115
3
69,322
Cash and cash equivalents
35,586
55,701
69,422
Trade and other payables: amounts falling due within
one year
(36,774)
(29,481)
4
32,648
26,220
Net current assets
Total assets less current liabilities
91,483
112,235
Trade and other payables: amounts falling due after
more than one year
(65,263)
(51,379)
5
40,104
Net assets
46,972
Capital and reserves
Called up share capital
100
100
Retained earnings
40,004
46,872
40,104
46,972
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08106270
For the year ended 31 March 2025
M&S CARPENTRY LTD
Statement of Financial Position Continued
Agnieszka STRACZEK Director
These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
M&S CARPENTRY LTD
Notes to the Financial Statements
Statutory Information
M&S CARPENTRY LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08106270.
Registered address:
138 SOUTH LODGE DRIVE
LONDON
N14 4XL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2024
79,587
At 31 March 2025
79,587
Provision for depreciation and impairment
Charge for year
14,324
At 31 March 2025
14,324
At 31 March 2025
Net book value
65,263
At 31 March 2024
79,587
3. Trade and other receivables
31/3/2024
31/3/2025
£
£
Trade debtors
12,900
-
Other debtors
7,215
100
100
20,115
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5
For the year ended 31 March 2025
M&S CARPENTRY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2024
31/3/2025
£
£
Taxation and social security
15,597
21,081
Other creditors
13,884
15,693
29,481
36,774
5. Trade and other payables: amounts falling due after more than one year
31/3/2024
31/3/2025
£
£
Other creditors
51,379
65,263
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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