AL Carpentry Ltd NI700250 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true NI700250 2024-09-01 2025-08-31 NI700250 2025-08-31 NI700250 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI700250 bus:Micro-entities 2024-09-01 2025-08-31 NI700250 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI700250 bus:FullAccounts 2024-09-01 2025-08-31 NI700250 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI700250 bus:Director1 2024-09-01 2025-08-31 NI700250 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI700250 countries:NorthernIreland 2024-09-01 2025-08-31 NI700250 2023-08-08 2024-08-31 NI700250 2024-08-31 NI700250 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: NI700250

AL Carpentry Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

AL Carpentry Ltd

Contents

Balance Sheet

1

 

AL Carpentry Ltd

(Registration number: NI700250)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

17,877

5,821

Creditors: Amounts falling due within one year

(17,321)

(4,832)

Total assets less current liabilities

556

989

Accruals and deferred income

-

(750)

 

556

239

Capital and reserves

556

239

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 May 2026
 

.........................................
Mr Adam Lavelle Byrne
Director

 

AL Carpentry Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).