2024-03-01 2025-02-28 false Capium Accounts Production 1.1 11849696 2024-03-01 2025-02-28 11849696 bus:AbridgedAccounts 2024-03-01 2025-02-28 11849696 bus:FRS102 2024-03-01 2025-02-28 11849696 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11849696 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11849696 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11849696 2024-03-01 2025-02-28 11849696 2025-02-28 11849696 bus:RegisteredOffice 2024-03-01 2025-02-28 11849696 core:WithinOneYear 2025-02-28 11849696 core:AfterOneYear 2025-02-28 11849696 1 2024-03-01 2025-02-28 11849696 bus:Director1 2024-03-01 2025-02-28 11849696 bus:Director1 2025-02-28 11849696 bus:Director1 2023-03-01 2024-02-29 11849696 2023-03-01 11849696 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 11849696 2023-03-01 2024-02-29 11849696 2024-02-29 11849696 core:WithinOneYear 2024-02-29 11849696 core:AfterOneYear 2024-02-29 11849696 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 11849696 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 11849696 bus:OrdinaryShareClass1 2025-02-28 11849696 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 11849696 bus:OrdinaryShareClass1 2024-02-29 11849696 core:PlantMachinery 2024-03-01 2025-02-28 11849696 core:PlantMachinery 2025-02-28 11849696 core:PlantMachinery 2024-02-29 11849696 core:MotorCars 2024-03-01 2025-02-28 11849696 core:MotorCars 2025-02-28 11849696 core:MotorCars 2024-02-29 11849696 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 11849696 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 11849696 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 11849696 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 11849696 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 11849696 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 11849696 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 11849696 core:Non-currentFinancialInstruments 2025-02-28 11849696 core:Non-currentFinancialInstruments 2024-02-29 11849696 core:ShareCapital 2025-02-28 11849696 core:ShareCapital 2024-02-29 11849696 core:RetainedEarningsAccumulatedLosses 2025-02-28 11849696 core:RetainedEarningsAccumulatedLosses 2024-02-29 11849696 dpl:Item1 2024-03-01 11849696 dpl:Item1 2025-02-28 11849696 dpl:Item1 2023-03-01 11849696 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11849696
England and Wales
Abridged Accounts
for the year ended 28 February 2025
for
WS STAFF CARPENTRY AND BUILDING LTD

WS Staff Carpentry and Building Ltd Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 11849696 WS Staff Carpentry and Building Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 12,866 |  | 7,792
|  | 12,866 |  | 7,792
Current assets |  |  |
Debtors |  | 12,191 |  | 9,974
Cash at bank and in hand |  | 22,718 |  | 17,983
|  | 34,909 |  | 27,957
Creditors: amount falling due within one year |  | (21,332) |  | (14,519)
Net current assets |  | 13,577 |  | 13,438
Total assets less current liabilities |  | 26,443 |  | 21,230
Creditors: amount falling due after more than one year |  | (5,580) |  | (9,988)
Net assets |  | 20,863 |  | 11,242
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 20,763 |  | 11,142
Shareholders' funds |  | 20,863 |  | 11,242
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 July 2025 and were signed by:
------------------------------- Wayne Staff Director
1

WS Staff Carpentry and Building Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information WS Staff Carpentry and Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 11849696, registration address 13 St Mary's Street, Stamford, PE9 2DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 March 2024 | - |  | 31,178 |  | 31,178
Additions | 549 |  | 12,495 |  | 13,044
Disposals | - |  | (9,178) |  | (9,178)
At 28 February 2025 | 549 |  | 34,495 |  | 35,044
Depreciation
At 01 March 2024 | - |  | 23,386 |  | 23,386
Charge for year | 73 |  | 7,897 |  | 7,970
On disposals | - |  | (9,178) |  | (9,178)
At 28 February 2025 | 73 |  | 22,105 |  | 22,178
Net book values
Closing balance as at 28 February 2025 | 476 |  | 12,390 |  | 12,866
Opening balance as at 01 March 2024 | - |  | 7,792 |  | 7,792
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2