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Company Registration No. 9268858 (England and Wales)
Cut Above Carpentry & Construction Limited Unaudited accounts for the year ended 31 March 2026
Cut Above Carpentry & Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cut Above Carpentry & Construction Limited Company Information for the year ended 31 March 2026
Director
Mr Mike Baker
Company Number
9268858 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Cut Above Carpentry & Construction Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,193
1,592
Current assets
Debtors
5
1,384
3,800
Cash at bank and in hand
12,004
5,780
13,388
9,580
Creditors: amounts falling due within one year
6
(13,926)
(10,573)
Net current liabilities
(538)
(993)
Total assets less current liabilities
655
599
Creditors: amounts falling due after more than one year
7
(1,703)
-
Net (liabilities)/assets
(1,048)
599
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,148)
499
Shareholders' funds
(1,048)
599
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 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 1 June 2026 and were signed on its behalf by
Mr Mike Baker Director Company Registration No. 9268858
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Cut Above Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cut Above Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9268858. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
10,649
4,716
980
16,345
At 31 March 2026
10,649
4,716
980
16,345
Depreciation
At 1 April 2025
10,649
3,859
245
14,753
Charge for the year
-
154
245
399
At 31 March 2026
10,649
4,013
490
15,152
Net book value
At 31 March 2026
-
703
490
1,193
At 31 March 2025
-
857
735
1,592
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,800
Other debtors
1,384
-
1,384
3,800
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Cut Above Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,306
5,500
Trade creditors
820
574
Taxes and social security
5,800
4,499
13,926
10,573
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,703
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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