Company Registration No. 10899536 (England and Wales)
Lords Carpentry Limited
Unaudited accounts
for the year ended 31 August 2025
Lords Carpentry Limited
Unaudited accounts
Contents
Lords Carpentry Limited
Company Information
for the year ended 31 August 2025
Company Number
10899536 (England and Wales)
Registered Office
22 Wentworth Road
Southall
Middlesex
UB2 5TS
Lords Carpentry Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,289
7,052
Cash at bank and in hand
80,244
94,892
Creditors: amounts falling due within one year
(83,969)
(100,370)
Net current liabilities
(3,725)
(5,478)
Total assets less current liabilities
1,564
1,574
Provisions for liabilities
Deferred tax
(1,005)
(1,340)
Called up share capital
100
100
Profit and loss account
459
134
Shareholders' funds
559
234
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2026 and were signed on its behalf by
Mr Baldev Singh
Director
Company Registration No. 10899536
Lords Carpentry Limited
Notes to the Accounts
for the year ended 31 August 2025
Lords Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 10899536. The registered office is 22 Wentworth Road, Southall, Middlesex, UB2 5TS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 1 September 2024
12,000
Lords Carpentry Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
1,005
1,340
Provision at start of year
1,340
1,787
Credited to the profit and loss account
(335)
(447)
Provision at end of year
1,005
1,340
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Average number of employees
During the year the average number of employees was 1 (2024: 1).