Company Registration No. 12055559 (England and Wales)
L&W Carpenter & Builders Ltd
Unaudited accounts
for the year ended 30 June 2025
L&W Carpenter & Builders Ltd
Unaudited accounts
Contents
L&W Carpenter & Builders Ltd
Company Information
for the year ended 30 June 2025
Directors
Mr David Wright
David Wright
Company Number
12055559 (England and Wales)
Registered Office
22 IRVING GROVE
CORBY
NN17 2BL
UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
L&W Carpenter & Builders Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
77,516
93,749
Creditors: amounts falling due within one year
(13,154)
(11,742)
Net current assets
79,806
85,996
Profit and loss account
79,806
85,996
Shareholders' funds
79,806
85,996
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2026 and were signed on its behalf by
Mr David Wright
Director
Company Registration No. 12055559
L&W Carpenter & Builders Ltd
Notes to the Accounts
for the year ended 30 June 2025
L&W Carpenter & Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12055559. The registered office is 22 IRVING GROVE, CORBY, NN17 2BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
14,550
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,418
3,892
Proposed dividends
10,000
-
Loans from directors
-
1,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).