LB Carpentry Ltd - Accounts

LB Carpentry Ltd
Contents Page
For the Period 11 March 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 15554029 LB Carpentry Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	15,242
		15,242
Current assets
Debtors		12,663
Cash at bank and in hand		3,170
		15,833
Creditors: amount falling due within one year		(24,482)
Net current assets		(8,649)

Total assets less current liabilities		6,593
Net assets		6,593

Capital and reserves
Called up share capital	4	100
Profit and loss account		6,493
Shareholders' funds		6,593

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 December 2025 and were signed by:

-------------------------------
Luke Burroughs
Director

1

LB Carpentry Ltd
Notes to the Abridged Financial Statements
For the Period 11 March 2024 to 31 March 2025

General Information

LB Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15554029, registration address 3 Kimbers Field, Wanborough, Swindon, SN4 0BT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 11 March 2024	-	-	-
Additions	10,323	10,000	20,323
Disposals	-	-	-
At 31 March 2025	10,323	10,000	20,323
Depreciation
At 11 March 2024	-	-	-
Charge for period	2,581	2,500	5,081
On disposals	-	-	-
At 31 March 2025	2,581	2,500	5,081
Net book values
Closing balance as at 31 March 2025	7,742	7,500	15,242
Opening balance as at 11 March 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
80 Class A shares of £1.00 each	80
20 Class B shares of £1.00 each	20
	100

2

Registered Number: 15554029
England and Wales
Abridged Accounts

for the period ended 31 March 2025
for
LB CARPENTRY LTD