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Company Registration No. 15787796 (England and Wales)
Cwh Carpentry Ltd Unaudited accounts for the period from 19 June 2024 to 30 September 2025
Cwh Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cwh Carpentry Ltd Company Information for the period from 19 June 2024 to 30 September 2025
Director
Christopher Hammond
Company Number
15787796 (England and Wales)
Registered Office
Monkswell House Manse Lane Knaresborough HG5 8NQ United Kingdom
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Cwh Carpentry Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,801
Creditors: amounts falling due within one year
4
(3,675)
Net current assets
2,126
Net assets
2,126
Capital and reserves
Called up share capital
5
100
Profit and loss account
2,026
Shareholders' funds
2,126
For the period ending 30 September 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 18 March 2026 and were signed on its behalf by
Christopher Hammond Director Company Registration No. 15787796
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Cwh Carpentry Ltd Notes to the Accounts for the period from 19 June 2024 to 30 September 2025
1
Statutory information
Cwh Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15787796. The registered office is Monkswell House, Manse Lane, Knaresborough, HG5 8NQ, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,387
Loans from directors
748
Accruals
540
3,675
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 2.
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