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Company Registration No. 05323061 (England and Wales)
Corlett Carpentry Limited Unaudited accounts for the year ended 31 January 2025
Corlett Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corlett Carpentry Limited Company Information for the year ended 31 January 2025
Directors
A Corlett S Tipton
Secretary
B P Corlett
Company Number
05323061 (England and Wales)
Registered Office
15 ALKRINGTON HALL ROAD SOUTH MIDDLETON MANCHESTER M24 1NJ
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield Nottinghamshire S3 8AS
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Corlett Carpentry Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38
27,038
Current assets
Debtors
5
53,100
53,100
Cash at bank and in hand
4,946
3,977
58,046
57,077
Creditors: amounts falling due within one year
6
(22,054)
(64,621)
Net current assets/(liabilities)
35,992
(7,544)
Total assets less current liabilities
36,030
19,494
Creditors: amounts falling due after more than one year
7
(10,021)
(16,050)
Net assets
26,009
3,444
Capital and reserves
Called up share capital
10
10
Profit and loss account
25,999
3,434
Shareholders' funds
26,009
3,444
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 3 August 2025 and were signed on its behalf by
A Corlett Director Company Registration No. 05323061
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Corlett Carpentry Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Corlett Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 05323061. The registered office is 15 ALKRINGTON HALL ROAD SOUTH, MIDDLETON, MANCHESTER, M24 1NJ.
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
25% reducing balance
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
36,000
1,204
37,204
Disposals
(36,000)
-
(36,000)
At 31 January 2025
-
1,204
1,204
Depreciation
At 1 February 2024
9,000
1,166
10,166
Charge for the year
5,015
-
5,015
On disposals
(14,015)
-
(14,015)
At 31 January 2025
-
1,166
1,166
Net book value
At 31 January 2025
-
38
38
At 31 January 2024
27,000
38
27,038
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
53,100
53,100
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Corlett Carpentry Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,229
40,239
Taxes and social security
16,013
23,366
Other creditors
-
116
Loans from directors
1,912
-
Accruals
900
900
22,054
64,621
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,021
16,050
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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