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Company Registration No. 11213105 (England and Wales)
London Carpentry Design Ltd Financial Statements for the year ended 31 January 2025
London Carpentry Design Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Carpentry Design Ltd Company Information for the year ended 31 January 2025
Director
Cristian Tegzes
Company Number
11213105 (England and Wales)
Registered Office
Unit 8b Meadow Industrial Estate Great North Road Barnet London EN5 1AU
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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London Carpentry Design Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,614 
10,504 
Current assets
Cash at bank and in hand
10,710 
5,761 
Creditors: amounts falling due within one year
5
(4,840)
(5,038)
Net current assets
5,870 
723 
Net assets
14,484 
11,227 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,483 
11,226 
Shareholders' funds
14,484 
11,227 
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 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 20 May 2025 and were signed on its behalf by
Cristian Tegzes Director Company Registration No. 11213105
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London Carpentry Design Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
London Carpentry Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11213105. The registered office is Unit 8b Meadow Industrial Estate, Great North Road, Barnet, London, EN5 1AU.
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:
Plant & machinery
18% Reducing balance
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
6,560 
6,250 
12,810 
At 31 January 2025
6,560 
6,250 
12,810 
Depreciation
At 1 February 2024
1,181 
1,125 
2,306 
Charge for the year
968 
922 
1,890 
At 31 January 2025
2,149 
2,047 
4,196 
Net book value
At 31 January 2025
4,411 
4,203 
8,614 
At 31 January 2024
5,379 
5,125 
10,504 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,240 
4,438 
Accruals
600 
600 
4,840 
5,038 
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London Carpentry Design Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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