Company Registration No. 13551534 (England and Wales)
ABMcCain Carpentry Services Ltd
Unaudited accounts
for the year ended 31 August 2025
ABMcCain Carpentry Services Ltd
Unaudited accounts
Contents
ABMcCain Carpentry Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
13551534 (England and Wales)
Registered Office
17 Pinehurst Cottages
Pinehurst Avenue
Farnborough
Hamphire
GU14 7LJ
England
Accountants
T4 Tax Limited
24 St Marys Way
Burghfield Common
Berkshire
RG7 3YR
ABMcCain Carpentry Services Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,691
748
Creditors: amounts falling due within one year
(23,877)
(17,850)
Net current liabilities
(21,186)
(17,102)
Net liabilities
(21,186)
(17,102)
Called up share capital
1
1
Profit and loss account
(21,187)
(17,103)
Shareholders' funds
(21,186)
(17,102)
For the year 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 27 May 2026 and were signed on its behalf by
Alexander McCain
Director
Company Registration No. 13551534
ABMcCain Carpentry Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
ABMcCain Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13551534. The registered office is 17 Pinehurst Cottages, Pinehurst Avenue, Farnborough, Hamphire, GU14 7LJ, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,232
4,464
Taxes and social security
10,639
4,806
Loans from directors
11,006
8,580
5
Transactions with related parties
As at the Period End the company owed the director £11,006. (PY £8,580)
During the period the director received dividends of £47,500. (PY £28,000)
During the period the director received mileage allowance payments during HMRC approval mileage allowance rates.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).