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# MY CARPENTER LTD

## Company Registration Number:
10758035 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MY CARPENTER LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# MY CARPENTER LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mitchell Bligh
Registered office: |  | 45 Inkpen Gardens Lychpit Basingstoke England RG24 8YQ
Company Registration Number: |  | 10758035 (England and Wales)

# MY CARPENTER LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 40,258 | 9,469
Total fixed assets: |  | 40,258 | 9,469
Current assets
Debtors: |  | 73,388 | 36,367
Cash at bank and in hand: |  | 21,149 | 140
Total current assets: |  | 94,537 | 36,507
Creditors: amounts falling due within one year: |  | ( 53,128 ) | ( 8,110 )
Net current assets (liabilities): |  | 41,409 | 28,397
Total assets less current liabilities: |  | 81,667 | 37,866
Provision for liabilities: |  | ( 7,650 ) | ( 1,799 )
Total net assets (liabilities): |  | 74,017 | 36,067

The notes form part of these financial statements

# MY CARPENTER LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 74,016 | 36,066
Shareholders funds: |  | 74,017 | 36,067

For the year ending 31 May 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 15 December 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Bligh
Status: Director

The notes form part of these financial statements

# MY CARPENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover represents sales of carpentry services, excluding value added tax, performed during the year. Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to
  making the asset capable of operating as intended by management. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Computer equipment - 33.33% on cost
  Plant and machinery - 20% on cost

  Other accounting policies

  Financial instruments: The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss. Taxation: Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods. Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# MY CARPENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MY CARPENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# MY CARPENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 19,978
Additions | 33,296
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 May 2025 | 53,274
Depreciation |
At 01 June 2024 | 10,509
Charge for year | 2,507
On disposals | (0)
Other adjustments | 0
At 31 May 2025 | 13,016
Net book value |
At 31 May 2025 | 40,258
At 31 May 2024 | 9,469