1 April 2024 false No description of principal activity Taxfiler 2024.6 11259843 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11259843 2024-03-31 11259843 2024-04-01 2025-03-31 11259843 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11259843 business:FilletedAccounts 2024-04-01 2025-03-31 11259843 2025-03-31 11259843 business:Director1 2024-04-01 2025-03-31 11259843 business:RegisteredOffice 2024-04-01 2025-03-31 11259843 2024-03-31 11259843 core:WithinOneYear 2025-03-31 11259843 core:WithinOneYear 2024-03-31 11259843 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11259843 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11259843 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11259843 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11259843 core:PreviouslyStatedAmount 2025-03-31 11259843 core:PreviouslyStatedAmount 2024-03-31 11259843 business:SmallEntities 2024-04-01 2025-03-31 11259843 countries:EnglandWales 2024-04-01 2025-03-31 11259843 core:MotorVehicles 2024-04-01 2025-03-31 11259843 core:ComputerEquipment 2024-04-01 2025-03-31 11259843 core:MotorVehicles 2024-03-31 11259843 core:ComputerEquipment 2024-03-31 11259843 core:MotorVehicles 2025-03-31 11259843 core:ComputerEquipment 2025-03-31 11259843 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11259843 (England and Wales)
M.A.G. CARPENTER LTD Unaudited accounts for the year ended 31 March 2025
M.A.G. CARPENTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.A.G. CARPENTER LTD Company Information for the year ended 31 March 2025
Director
Maris Gavrilovs
Company Number
11259843 (England and Wales)
Registered Office
20 HEXAL ROAD LONDON SE6 1PN ENGLAND
- 3 -
M.A.G. CARPENTER LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,158
Current assets
Cash at bank and in hand
-
396
Creditors: amounts falling due within one year
5
(4,825)
(6,106)
Net current liabilities
(4,825)
(5,710)
Net liabilities
(4,825)
(3,552)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,826)
(3,553)
Shareholders' funds
(4,825)
(3,552)
For the year ending 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 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 24 October 2025 and were signed on its behalf by
Maris Gavrilovs Director Company Registration No. 11259843
- 4 -
M.A.G. CARPENTER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M.A.G. CARPENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11259843. The registered office is 20 HEXAL ROAD, LONDON, SE6 1PN, ENGLAND.
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
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
6,053
421
6,474
At 31 March 2025
6,053
421
6,474
Depreciation
At 1 April 2024
4,036
280
4,316
Charge for the year
2,018
140
2,158
At 31 March 2025
6,054
420
6,474
Net book value
At 31 March 2025
(1)
1
-
At 31 March 2024
2,017
141
2,158
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
1,114
Loans from directors
4,825
4,992
4,825
6,106
- 5 -
M.A.G. CARPENTER LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -