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Company Registration No. 11013608 (England and Wales)
Weald Carpentry Limited Unaudited accounts for the year ended 31 October 2025
Weald Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weald Carpentry Limited Company Information for the year ended 31 October 2025
Director
Mr P Napier
Company Number
11013608 (England and Wales)
Registered Office
44 BUNYARD WAY ALLINGTON MAIDSTONE KENT ME16 0BD UNITED KINGDOM
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Weald Carpentry Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,691
10,930
Current assets
Debtors
5
2,275
2,622
Cash at bank and in hand
118,680
99,098
120,955
101,720
Creditors: amounts falling due within one year
6
(28,945)
(23,646)
Net current assets
92,010
78,074
Total assets less current liabilities
101,701
89,004
Provisions for liabilities
Deferred tax
(1,938)
(2,186)
Net assets
99,763
86,818
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
99,663
86,718
Shareholders' funds
99,763
86,818
For the year ending 31 October 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 24 November 2025 and were signed on its behalf by
Mr P Napier Director Company Registration No. 11013608
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Weald Carpentry Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Weald Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 11013608. The registered office is 44 BUNYARD WAY, ALLINGTON, MAIDSTONE, KENT, ME16 0BD, 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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
20,405
6,337
2,681
29,423
Additions
-
1,991
-
1,991
At 31 October 2025
20,405
8,328
2,681
31,414
Depreciation
At 1 November 2024
13,948
3,307
1,238
18,493
Charge for the year
1,615
1,255
360
3,230
At 31 October 2025
15,563
4,562
1,598
21,723
Net book value
At 31 October 2025
4,842
3,766
1,083
9,691
At 31 October 2024
6,457
3,030
1,443
10,930
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Weald Carpentry Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
454
630
Accrued income and prepayments
537
708
Other debtors
1,284
1,284
2,275
2,622
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27,506
22,917
Loans from directors
1,439
729
28,945
23,646
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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