A N CARPENTRY CONTRACTING LTD

Company Registration Number:
11572034 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

A N CARPENTRY CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

A N CARPENTRY CONTRACTING LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,325 33,118
Total fixed assets: 22,325 33,118
Current assets
Debtors:   146,027 146,241
Cash at bank and in hand: 11,436 17,340
Total current assets: 157,463 163,581
Creditors: amounts falling due within one year:   (29,510) (40,639)
Net current assets (liabilities): 127,953 122,942
Total assets less current liabilities: 150,278 156,060
Creditors: amounts falling due after more than one year:   (21,586) (31,007)
Provision for liabilities: (4,242) (4,994)
Total net assets (liabilities): 124,450 120,059
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 124,340 119,949
Shareholders funds: 124,450 120,059

The notes form part of these financial statements

A N CARPENTRY CONTRACTING LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: A Normanton
Status: Director

The notes form part of these financial statements

A N CARPENTRY CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A N CARPENTRY CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

A N CARPENTRY CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 46,102
At 30 September 2025 46,102
Depreciation
At 01 October 2024 12,984
Charge for year 10,793
At 30 September 2025 23,777
Net book value
At 30 September 2025 22,325
At 30 September 2024 33,118