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Company Registration No. 13838049 (England and Wales)
MINDE CARPENTRY LTD Unaudited accounts for the year ended 31 January 2026
MINDE CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINDE CARPENTRY LTD Company Information for the year ended 31 January 2026
Director
Mindaugas PRANARAUSKAS
Company Number
13838049 (England and Wales)
Registered Office
36 KINGSLAND ROAD LONDON E13 9PA UNITED KINGDOM
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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MINDE CARPENTRY LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
25,638
4,300
Current assets
Debtors
5
19,081
22,443
Cash at bank and in hand
675
4,544
19,756
26,987
Creditors: amounts falling due within one year
6
(1,388)
(8,603)
Net current assets
18,368
18,384
Total assets less current liabilities
44,006
22,684
Creditors: amounts falling due after more than one year
7
(23,442)
(11,581)
Net assets
20,564
11,103
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,563
11,102
Shareholders' funds
20,564
11,103
For the year ending 31 January 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 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 5 May 2026 and were signed on its behalf by
Mindaugas PRANARAUSKAS Director Company Registration No. 13838049
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MINDE CARPENTRY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MINDE CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13838049. The registered office is 36 KINGSLAND ROAD, LONDON, E13 9PA, 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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
21,500
Additions
26,000
Disposals
(717)
At 31 January 2026
46,783
Depreciation
At 1 February 2025
17,200
Charge for the year
3,945
At 31 January 2026
21,145
Net book value
At 31 January 2026
25,638
At 31 January 2025
4,300
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
19,081
22,443
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MINDE CARPENTRY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(4,618)
(449)
Taxes and social security
6,006
9,052
1,388
8,603
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
23,442
-
Obligations under finance leases and hire purchase contracts
-
11,581
23,442
11,581
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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