ML CARPENTRY AND SONS LIMITED

Company Registration Number:
09215885 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ML CARPENTRY AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ML CARPENTRY AND SONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: M L BANFIELD
Registered office: 114
Southwood Road
Tunbridge Wells
England
TN4 8UX
Company Registration Number: 09215885 (England and Wales)

ML CARPENTRY AND SONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,555 573
Total fixed assets: 1,555 573
Current assets
Debtors: 1,200 13,930
Cash at bank and in hand: 88,897 46,186
Total current assets: 90,097 60,116
Creditors: amounts falling due within one year: ( 49,980 ) ( 37,893 )
Net current assets (liabilities): 40,117 22,223
Total assets less current liabilities: 41,672 22,796
Creditors: amounts falling due after more than one year: ( 9,167 ) ( 19,167 )
Total net assets (liabilities): 32,505 3,629

The notes form part of these financial statements

ML CARPENTRY AND SONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,405 3,529
Shareholders funds: 32,505 3,629

For the year ending 31 March 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: M L BANFIELD
Status: Director

The notes form part of these financial statements

ML CARPENTRY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ML CARPENTRY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ML CARPENTRY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ML CARPENTRY AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,260
Additions 1,500
Disposals -
Revaluations -
Transfers -
At 31 March 2025 3,760
Depreciation
At 01 April 2024 1,687
Charge for year 518
On disposals -
Other adjustments -
At 31 March 2025 2,205
Net book value
At 31 March 2025 1,555
At 31 March 2024 573