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Company Registration No. 13540074 (England and Wales)
Infinity Carpentry And Joinery Ltd Unaudited accounts for the year ended 31 July 2025
Infinity Carpentry And Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infinity Carpentry And Joinery Ltd Company Information for the year ended 31 July 2025
Directors
Stuart Paul Moore Stuart Moore
Company Number
13540074 (England and Wales)
Registered Office
11 Oatfield Gardens Calmore Southampton SO40 2UL England
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Infinity Carpentry And Joinery Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
808
3,065
Current assets
Debtors
5
2,049
4,742
Cash at bank and in hand
1,273
4,844
3,322
9,586
Creditors: amounts falling due within one year
6
235
315
Net current assets
3,557
9,901
Net assets
4,365
12,966
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,364
12,965
Shareholders' funds
4,365
12,966
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
Stuart Paul Moore Director Company Registration No. 13540074
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Infinity Carpentry And Joinery Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Infinity Carpentry And Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13540074. The registered office is 11 Oatfield Gardens, Calmore, Southampton, SO40 2UL, 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 %
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
11,440
Additions
757
At 31 July 2025
12,197
Depreciation
At 1 August 2024
8,375
Charge for the year
3,014
At 31 July 2025
11,389
Net book value
At 31 July 2025
808
At 31 July 2024
3,065
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,049
-
Other debtors
-
4,742
2,049
4,742
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Infinity Carpentry And Joinery Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(235)
-
Other creditors
-
(315)
(235)
(315)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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