9130326falsethat of general building and construction, all of which is carried out within the United Kingdom2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 9130326

ARTECH CARPENTRY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

ARTECH CARPENTRY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

SAM THOMAS BATES

REGISTERED OFFICE

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9130326

BANKERS

LLOYDS BANK plc

ACCOUNTANTS

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

ARTECH CARPENTRY LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ARTECH CARPENTRY LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,290				6,464
CURRENT ASSETS
Stock				26,250				32,500
Debtors		5		141,510				137,841
Cash at bank and in hand				44,614				73,297
				212,374				243,638
CREDITORS: Amounts falling due within one year		6		47,971				54,229
NET CURRENT ASSETS						164,403				189,409
TOTAL ASSETS LESS CURRENT LIABILITIES						169,693				195,873
CREDITORS: Amounts falling due after more than one year		7				11,777				21,791
PROVISIONS FOR LIABILITIES AND CHARGES		9				705				895
NET ASSETS						157,211				173,187
CAPITAL AND RESERVES
Called up share capital		10				10				10
Profit and loss account						157,201				173,177
SHAREHOLDERS' FUNDS						157,211				173,187
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/12/2025 and signed on their behalf by
.............................
SAM THOMAS BATES
Director

ARTECH CARPENTRY LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their estimated useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinery		straight line10%
Fixtures And Fittings		straight line10%
Equipment		straight line10%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

ARTECH CARPENTRY LIMITED

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		10,000		10,000
At 31/03/2025		10,000		10,000
Depreciation
At 01/04/2024		10,000		10,000
At 31/03/2025		10,000		10,000
Net Book Amounts
At 31/03/2025		-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		3,240		71		9,228		12,539
Disposals		(400)		-		(400)		(800)
At 31/03/2025		2,840		71		8,828		11,739
Depreciation
At 01/04/2024		1,296		50		4,729		6,075
Disposals		(400)		-		(400)		(800)
For the year		284		7		883		1,174
At 31/03/2025		1,180		57		5,212		6,449
Net Book Amounts
At 31/03/2025		1,660		14		3,616		5,290
At 31/03/2024		1,944		21		4,499		6,464

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				26,250		32,500
				26,250		32,500

ARTECH CARPENTRY LIMITED

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,340		10,340
Other tax				33,884		31,884
VAT				9,745		7,922
Bates Carpentry Contractors Limited				86,000		86,000
Prepayments				1,541		1,695
				141,510		137,841

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				28,643		31,947
PAYE control				6,718		6,718
Directors current account				621		4,375
Trade creditors				33		33
Other creditors				3,351		3,351
Accruals				8,605		7,805
				47,971		54,229

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Lloyds Bank plc - Bounce back loan >1yr				11,777		21,791
				11,777		21,791

8. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1
Key management personnel is restricted to that of the director.

ARTECH CARPENTRY LIMITED

9. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				705		895
				705		895

10. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10

11. CONTROLLING PARTY

The company is wholly owned by the director Mr S T Bates.

12. RELATED PARTY TRANSACTIONS

The director Mr S T Bates received a dividend of £ 16,000 in the year to 31 March 2025 (2024 - £ 1,000).

13. GENERAL INFORMATION

Artech Carpentry Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.

The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.

14. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY

The company operates as a general builder in the property construction industry, all of which is carried out within the United Kingdom.