1 April 2025 false No description of principal activity Taxfiler 2024.6 10083672business:PrivateLimitedCompanyLtd2025-04-012026-03-31 100836722025-03-31 100836722025-04-012026-03-31 10083672business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10083672business:FilletedAccounts2025-04-012026-03-31 100836722026-03-31 10083672business:Director12025-04-012026-03-31 10083672business:RegisteredOffice2025-04-012026-03-31 100836722025-03-31 10083672core:WithinOneYear2026-03-31 10083672core:WithinOneYear2025-03-31 10083672core:AfterOneYear2026-03-31 10083672core:AfterOneYear2025-03-31 10083672countries:EnglandWales2025-04-012026-03-31 100836722024-04-012025-03-31 10083672business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10083672 (England and Wales)
M&S Carpentry and Joinery Ltd Unaudited accounts for the year ended 31 March 2026
M&S Carpentry and Joinery Ltd Company Information for the year ended 31 March 2026
Director
Michael Winter
Company Number
10083672 (England and Wales)
Registered Office
71 Meadow Street Weston-super-Mare Weston-super-Mare Somerset BS23 1QN United Kingdom
Accountants
LG Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-super-Mare BS23 1QL
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M&S Carpentry and Joinery Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
41,374 
85,776 
Current assets
60,000 
99,080 
Prepayments and accrued income
70,000 
71,688 
Creditors: amounts falling due within one year
(29,772)
(8,140)
Net current assets
100,228 
162,628 
Total assets less current liabilities
141,602 
248,404 
Creditors: amounts falling due after more than one year
(24,137)
(33,055)
Net assets
117,465 
215,349 
Capital and reserves
117,465 
215,349 
NOTES TO THE ACCOUNTS
1 Statutory information
M&S Carpentry and Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10083672. The registered office is 71 Meadow Street, Weston-super-Mare, Weston-super-Mare, Somerset, BS23 1QN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 2026 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 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.
Approved by the board on 20 April 2026
Michael Winter Director Company Registration No. 10083672
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