AS CARPENTRY & JOINERY LLP

AS CARPENTRY & JOINERY LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

AS CARPENTRY & JOINERY LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Blue Leaf Accounting Ltd Market House 25 Market Square Leighton Buzzard LU7 1EU 16 December 2025 1

AS CARPENTRY & JOINERY LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Blue Leaf Accounting Ltd
Market House
25 Market Square
Leighton Buzzard
LU7 1EU
16 December 2025

1

AS CARPENTRY & JOINERY LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,250	-
		8,250	-
Current assets
Debtors	4	1,843	-
Cash at bank and in hand		927	5,054
		2,770	5,054
Creditors: amount falling due within one year	5	-	(1,549)
Net current assets		2,770	3,505

Total assets less current liabilities		11,020	3,505
Net assets		11,020	3,505

Represented by:
Amounts due from members		(8,351)	(15,221)
Members' other interest
Revaluation Reserves		-	5,244
Other reserves		19,371	13,482
		19,371	18,726
		11,020	3,505

Total members' interests
Amounts due from members		(8,351)	(15,221)
Members' other interests		19,371	18,726
		11,020	3,505

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 16 December 2025

2

AS CARPENTRY & JOINERY LLP
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

AS CARPENTRY & JOINERY LLP is a limited liability partnership, registered in , registration number OC428336, registration address Market House, 25 Market Square, Leighton Buzzard, LU7 1EU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover represents the amounts recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

If, at the balance sheet date, completion of contractual obligations is dependent on external factors (and thus outside the control of the Limited Liability Partnership), then revenue is recognised only when the event occurs. In such cases, costs incurred up to the balance sheet date are carried forward as work in progress.

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:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	-	-
Additions	11,000	11,000
Disposals	-	-
At 31 March 2025	11,000	11,000
Depreciation
At 01 April 2024	-	-
Charge for year	2,750	2,750
On disposals	-	-
At 31 March 2025	2,750	2,750
Net book values
Closing balance as at 31 March 2025	8,250	8,250
Opening balance as at 01 April 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	1,843		-
	1,843		-

5.

Creditors: amount falling due within one year

	2025 £	2024 £
CIS Control Account	-	848
Accrued Expenses	-	701
	-	1,549

3

Registered Number: OC428336

AS CARPENTRY & JOINERY LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025