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# A.J.C CARPENTRY LTD

## Company Registration Number:
07546694 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A.J.C CARPENTRY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A.J.C CARPENTRY LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Adam Cylwik
Registered office: |  | 134 Morley Hill London England EN2 0BG
Company Registration Number: |  | 07546694 (England and Wales)

# A.J.C CARPENTRY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,523 | 8,154
Total fixed assets: |  | 6,523 | 8,154
Current assets
Cash at bank and in hand: |  | 13,377 | 21,352
Total current assets: |  | 13,377 | 21,352
Creditors: amounts falling due within one year: | 5 | ( 18,616 ) | ( 27,053 )
Net current assets (liabilities): |  | ( 5,239 ) | ( 5,701 )
Total assets less current liabilities: |  | 1,284 | 2,453
Total net assets (liabilities): |  | 1,284 | 2,453

The notes form part of these financial statements

# A.J.C CARPENTRY LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,184 | 2,353
Shareholders funds: |  | 1,284 | 2,453

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Adam Cylwik
Status: Director

The notes form part of these financial statements

# A.J.C CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# A.J.C CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# A.J.C CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A.J.C CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 8,154 | 8,154
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 8,154 | 8,154
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | 1,631 | 1,631
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 1,631 | 1,631
Net book value |  |
At 31 March 2025 | 6,523 | 6,523
At 31 March 2024 | 8,154 | 8,154

# A.J.C CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,289 | 3,289
Taxation and social security | 108 |
Other creditors | 15,219 | 23,764
Total | 18,616 | 27,053