AC CARPENTRY AND BUILDING LIMITED

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

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

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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.

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)

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	-	-	-

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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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