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Registered number: 13906467
AC CARPENTRY AND BUILDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sothertons Limited
AC CARPENTRY AND BUILDING LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AC CARPENTRY AND BUILDING LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13906467

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,071 |  | -
|  |  | 23,071 |  | -
CURRENT ASSETS
Debtors | 5 | 16,587 |  | 9,223 |
Cash at bank and in hand |  | 26,618 |  | 12,662 |
|  | 43,205 |  | 21,885 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,213 ) |  | (11,247 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,992 |  | 10,638
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,063 |  | 10,638
NET ASSETS |  |  | 33,063 |  | 10,638
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 33,061 |  | 10,636
SHAREHOLDERS' FUNDS |  |  | 33,063 |  | 10,638

Page 1
Page 2
AC CARPENTRY AND BUILDING LIMITED
Balance Sheet (continued)
As At 31 March 2026
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr ASHLEY CHEESEMAN Director
13/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AC CARPENTRY AND BUILDING LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
AC CARPENTRY AND BUILDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13906467 . The registered office is C/O Sothertons Limited, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 18%
Fixtures & Fittings | 18%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | - | - | -
Additions | 8,145 | 19,990 | 28,135
As at 31 March 2026 | 8,145 | 19,990 | 28,135
Depreciation
As at 1 April 2025 | - | - | -
Provided during the period | 1,466 | 3,598 | 5,064
As at 31 March 2026 | 1,466 | 3,598 | 5,064
Net Book Value
As at 31 March 2026 | 6,679 | 16,392 | 23,071
As at 1 April 2025 | - | - | -

Page 3
Page 4
AC CARPENTRY AND BUILDING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,504 |  | 5,993
Other debtors | 5,635 |  | 3,230
Other debtors (1) | 1,448 |  | -
| 16,587 |  | 9,223

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,565 |  | 6,185
Bank loans and overdrafts | 6,881 |  | -
Other taxes and social security | 720 |  | 226
VAT | 5,320 |  | 3,836
Accruals and deferred income | 650 |  | 1,000
Director's loan account | 2,077 |  | -
| 33,213 |  | 11,247

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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