ARUNDEL CARPENTRY LTD

Company Registration Number:
14428105 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

ARUNDEL CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ARUNDEL CARPENTRY LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Arundel Carpentry & Construction Ltd Director’s Report For the year ended 31 October 2024 The director presents the report and financial statements for the year ended 31 October 2024. Principal activity The principal activity of the company during the year continued to be general building and carpentry services. Director The director who served during the year and to the date of this report is: Mr. Max Long Small company provisions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies regime under the Companies Act 2006. Statement of director’s responsibilities The director is responsible for preparing the report and financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the director is required to: select suitable accounting policies and apply them consistently; make judgements and estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Maxwell long

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 October 2025

And signed on behalf of the board by:
Name: Maxwell long
Status: Director

ARUNDEL CARPENTRY LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 19,681 13,454
Investments:   0 0
Total fixed assets: 19,681 13,454
Current assets
Stocks:   0 0
Debtors: 4 13,977 0
Cash at bank and in hand: 6,771 3,566
Investments:   0 0
Total current assets: 20,748 3,566
Prepayments and accrued income: 4,987 0
Creditors: amounts falling due within one year: 5 ( 13,456 ) ( 2,890 )
Net current assets (liabilities): 12,279 676
Total assets less current liabilities: 31,960 14,130
Creditors: amounts falling due after more than one year: 6 ( 4,980 ) 0
Provision for liabilities: ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 12,648 ) ( 2,791 )
Total net assets (liabilities): 4,332 1,339
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 4,331 1,338
Total Shareholders' funds: 4,332 1,339

The notes form part of these financial statements

ARUNDEL CARPENTRY LTD

Balance sheet statements

For the year ending 31 October 2024 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 October 2025
and signed on behalf of the board by:

Name: Maxwell long
Status: Director

The notes form part of these financial statements

ARUNDEL CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total value of work completed and goods and services supplied by the company during the year, excluding Value Added Tax. Revenue is recognised when the outcome of a contract can be reliably measured and the work is substantially completed. Where work is incomplete at the year end, turnover is recognised to the extent that the work has been performed.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets to write off the cost, less estimated residual value, of each asset over its expected useful life, on the following bases. Plant and machinery – 25% reducing balance basis Motor vehicles – 25% reducing balance basis Office equipment – 33% straight-line basis

ARUNDEL CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ARUNDEL CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 0 13,454 0 0 0 13,454
Additions 0 6,227 0 0 0 6,227
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2024 0 19,681 0 0 0 19,681
Depreciation
At 1 November 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 October 2024 0 0 0 0 0 0
Net book value
At 31 October 2024 0 19,681 0 0 0 19,681
At 31 October 2023 0 13,454 0 0 0 13,454

ARUNDEL CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 13,977 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 13,977 0
Debtors due after more than one year: 0 0

ARUNDEL CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 10,000 2,000
Taxation and social security 2,000 500
Accruals and deferred income 1,456 390
Other creditors 0 0
Total 13,456 2,890

ARUNDEL CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 4,980 0
Other creditors 0 0
Total 4,980 0