Company Registration No. 15906833 (England and Wales)
N&m Carpentry Ltd
Unaudited accounts
for the period from 20 August 2024 to 31 August 2025
N&m Carpentry Ltd
Unaudited accounts
Contents
N&m Carpentry Ltd
Company Information
for the period from 20 August 2024 to 31 August 2025
Company Number
15906833 (England and Wales)
Registered Office
55 Westward Road
Bristol
Avon
BS13 8DB
England
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
N&m Carpentry Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,000
Creditors: amounts falling due within one year
192
Total assets less current liabilities
1,192
Creditors: amounts falling due after more than one year
(226)
Profit and loss account
965
For the period ending 31 August 2025 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 29 April 2026 and were signed on its behalf by
Nicolae ROSCA
Director
Company Registration No. 15906833
N&m Carpentry Ltd
Notes to the Accounts
for the period from 20 August 2024 to 31 August 2025
N&m Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15906833. The registered office is 55 Westward Road, Bristol, Avon, BS13 8DB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
(230)
5
Creditors: amounts falling due after more than one year
2025
Taxes and social security
226
6
Average number of employees
During the period the average number of employees was 2.