3C Carpentry Ltd - Filleted accounts

Registered number

15551370

3C Carpentry Ltd

Filleted Accounts

31 March 2025

3C Carpentry Ltd
Registered number:		15551370
Balance Sheet
as at 31 March 2025

Notes			2025
£
Fixed assets
Tangible assets	3		7,463

Current assets
Debtors	4	15,125
Cash at bank and in hand		2,970
		18,095

Creditors: amounts falling due within one year	5	(19,830)

Net current liabilities			(1,735)

Total assets less current liabilities			5,728

Creditors: amounts falling due after more than one year	6		(4,048)

Provisions for liabilities			(1,678)


Net assets			2

Capital and reserves
Called up share capital			2

Shareholders' funds			2

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Zac Carrington
Director
Approved by the board on 4 December 2025

3C Carpentry Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles			over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025
Number

	Average number of persons employed by the company					0


3	Tangible fixed assets
								Motor vehicles
£
	Cost
	Additions							11,195
	At 31 March 2025							11,195

	Depreciation
	Charge for the period							3,732
	At 31 March 2025							3,732

	Net book value
	At 31 March 2025							7,463


4	Debtors					2025
£

	Other debtors					15,125


5	Creditors: amounts falling due within one year					2025
£

	Obligations under finance lease and hire purchase contracts					2,048
	Trade creditors					32
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					1,418
	Taxation and social security costs					15,582
	Other creditors					750
						19,830


6	Creditors: amounts falling due after one year					2025
£

	Obligations under finance lease and hire purchase contracts					4,048


7	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Zac Carrington
	Directors Loan	-		5,675		-		5,675

	Kian Coen-D'arcy
	Directors Loan	-		5,634		-		5,634

		-		11,309		-		11,309


8	Related party transactions

	Mr Z Carrington is a director and shareholder of 3C Electrical Solutions Ltd. Mr K Coen-D'Arcy is a director and shareholder of 3C Electrical Ltd. At the Balance Sheet date 3C Carpentry Ltd owes 3C Electrical Solutions Ltd £1,417.44.


9	Other information

	3C Carpentry Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	232 Shawfield Road
	Ash
	Aldershot
	GU12 5DJ