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Company Registration No. 11276336 (England and Wales)
COLE CARPENTRY AND CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
COLE CARPENTRY AND CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLE CARPENTRY AND CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Directors
M Cole J Cole
Secretary
J Cole
Company Number
11276336 (England and Wales)
Registered Office
Jullita Cottage Winchester Road Upham Southampton Hampshire SO32 1HJ England
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COLE CARPENTRY AND CONSTRUCTION LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,305 
8,610 
Current assets
Cash at bank and in hand
65,906 
39,648 
Creditors: amounts falling due within one year
5
(45,395)
(32,059)
Net current assets
20,511 
7,589 
Total assets less current liabilities
24,816 
16,199 
Creditors: amounts falling due after more than one year
6
(1,050)
(3,716)
Provisions for liabilities
Deferred tax
(947)
(1,654)
Net assets
22,819 
10,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,719 
10,729 
Shareholders' funds
22,819 
10,829 
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 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 15 May 2026 and were signed on its behalf by
J Cole Director Company Registration No. 11276336
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COLE CARPENTRY AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
COLE CARPENTRY AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11276336. The registered office is Jullita Cottage, Winchester Road, Upham, Southampton, Hampshire, SO32 1HJ, 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
over 4 years
Motor vehicles
over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
17,220 
43,646 
60,866 
At 31 March 2026
17,220 
43,646 
60,866 
Depreciation
At 1 April 2025
8,610 
43,646 
52,256 
Charge for the year
4,305 
- 
4,305 
At 31 March 2026
12,915 
43,646 
56,561 
Net book value
At 31 March 2026
4,305 
- 
4,305 
At 31 March 2025
8,610 
- 
8,610 
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COLE CARPENTRY AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,615 
3,615 
Taxes and social security
32,936 
19,830 
Other creditors
8,550 
8,550 
Loans from directors
294 
64 
45,395 
32,059 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,050 
3,716 
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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