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Company Registration No. 10063690 (England and Wales)
A & E CARPENTRY LTD Unaudited accounts for the year ended 30 March 2025
A & E CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & E CARPENTRY LTD Company Information for the year ended 30 March 2025
Director
Eamonn Conaghan
Company Number
10063690 (England and Wales)
Registered Office
23 SERMON DRIVE SWANLEY KENT BR8 7HS UNITED KINGDOM
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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A & E CARPENTRY LTD Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,518
2,169
Current assets
Debtors
5
375
5,807
Cash at bank and in hand
13,047
5,586
13,422
11,393
Creditors: amounts falling due within one year
6
(6,111)
(6,849)
Net current assets
7,311
4,544
Net assets
8,829
6,713
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,819
6,703
Shareholders' funds
8,829
6,713
For the year ending 30 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 22 October 2025 and were signed on its behalf by
Eamonn Conaghan Director Company Registration No. 10063690
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A & E CARPENTRY LTD Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
A & E CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 10063690. The registered office is 23 SERMON DRIVE, SWANLEY, KENT, BR8 7HS, UNITED KINGDOM.
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
30% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 31 March 2024
12,900
At 30 March 2025
12,900
Depreciation
At 31 March 2024
10,731
Charge for the year
651
At 30 March 2025
11,382
Net book value
At 30 March 2025
1,518
At 30 March 2024
2,169
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,348
Accrued income and prepayments
375
459
375
5,807
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A & E CARPENTRY LTD Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,404
5,355
Other creditors
2,707
1,494
6,111
6,849
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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