Registered number
11184548
ES (LT) CARPENTRY LTD
Filleted Accounts
31 May 2025

ES (LT) CARPENTRY LTD
Registered number: | 11184548
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 1,962 |  |  | 2,095
Current assets |  |  | 29,942 |  |  | 27,356
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 29,942 |  |  | 27,356
Creditors: amounts falling due within one year |  |  | (7,736) |  |  | (10,226)
Net current assets |  |  |  | 22,206 |  |  | 17,130
Total assets less current liabilities |  |  |  | 24,168 |  |  | 19,225
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 24,168 |  |  | 19,225
Capital and reserves |  |  |  | 24,168 |  |  | 19,225
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 31 March 2026

ES (LT) CARPENTRY LTD 11184548 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts February 2026 0 No description of principal activity 11184548 2023-06-01 2024-05-31 11184548 core:WithinOneYear 2024-05-31 11184548 core:AfterOneYear 2024-05-31 11184548 2024-06-01 2025-05-31 11184548 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11184548 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11184548 countries:England 2024-06-01 2025-05-31 11184548 bus:Director40 2024-06-01 2025-05-31 11184548 bus:Micro-entities 2024-06-01 2025-05-31 11184548 bus:FilletedAccounts 2024-06-01 2025-05-31 11184548 2025-05-31 11184548 core:WithinOneYear 2025-05-31 11184548 core:AfterOneYear 2025-05-31 11184548 2024-05-31 iso4217:GBP xbrli:pure