CSM Carpentry Ltd 10949733 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is joinery installation. Digita Accounts Production Advanced 6.30.9574.0 true 10949733 2024-10-01 2025-09-30 10949733 2025-09-30 10949733 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 10949733 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 10949733 bus:Micro-entities 2024-10-01 2025-09-30 10949733 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10949733 bus:FilletedAccounts 2024-10-01 2025-09-30 10949733 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10949733 bus:RegisteredOffice 2024-10-01 2025-09-30 10949733 bus:Director1 2024-10-01 2025-09-30 10949733 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10949733 countries:England 2024-10-01 2025-09-30 10949733 2023-10-01 2024-09-30 10949733 2024-09-30 10949733 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10949733 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 10949733

CSM Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

image-name
 

CSM Carpentry Ltd

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

CSM Carpentry Ltd

(Registration number: 10949733)
Statement Financial Position as at 30 September 2025

2025
£

2024
£

Fixed assets

41,225

53,572

Current assets

32,958

33,358

Creditors: Amounts falling due within one year

(8,616)

(16,807)

Net current assets

24,342

16,551

Total assets less current liabilities

65,567

70,123

Creditors: Amounts falling due after more than one year

(40,510)

(14,500)

 

25,057

55,623

Capital and reserves

25,057

55,623

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CSM Carpentry Ltd

(Registration number: 10949733)
Statement Financial Position as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Christian Murrell
Director