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Company Registration No. 11927854 (England and Wales)
Crh Carpentry & Building Limited Unaudited accounts for the year ended 30 April 2025
Crh Carpentry & Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crh Carpentry & Building Limited Company Information for the year ended 30 April 2025
Director
Conor Hogan
Company Number
11927854 (England and Wales)
Registered Office
35 Heather Road Milton Abingdon OX14 4EX England
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Crh Carpentry & Building Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,513
28,579
Current assets
Cash at bank and in hand
132,728
116,577
Creditors: amounts falling due within one year
5
(28,434)
(29,867)
Net current assets
104,294
86,710
Net assets
128,807
115,289
Capital and reserves
Called up share capital
100
100
Profit and loss account
128,707
115,189
Shareholders' funds
128,807
115,289
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
Conor Hogan Director Company Registration No. 11927854
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Crh Carpentry & Building Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Crh Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 11927854. The registered office is 35 Heather Road, Milton, Abingdon, OX14 4EX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Motor vehicles
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
-
26,491
12,919
19,931
59,341
Additions
1,700
2,404
-
-
4,104
At 30 April 2025
1,700
28,895
12,919
19,931
63,445
Depreciation
At 1 May 2024
-
14,073
9,400
7,289
30,762
Charge for the year
425
3,705
880
3,160
8,170
At 30 April 2025
425
17,778
10,280
10,449
38,932
Net book value
At 30 April 2025
1,275
11,117
2,639
9,482
24,513
At 30 April 2024
-
12,418
3,519
12,642
28,579
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Crh Carpentry & Building Limited Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
200
-
VAT
9,470
8,662
Taxes and social security
8,750
15,531
Other creditors
10,013
3,210
Loans from directors
1
819
Accruals
-
1,645
28,434
29,867
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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