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Company Registration No. 05089777 (England and Wales)
Richard Laborne Carpentry and Joinery Limited Unaudited accounts for the year ended 31 March 2026
Richard Laborne Carpentry and Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard Laborne Carpentry and Joinery Limited Company Information for the year ended 31 March 2026
Directors
Mr R J Laborne Mrs H M Laborne
Secretary
Mrs H M Laborne
Company Number
05089777 (England and Wales)
Registered Office
31 Bramley Avenue Needingworth St Ives Cambs PE27 4UD
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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Richard Laborne Carpentry and Joinery Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,997
14,644
Current assets
Debtors
5
375
10,741
Cash at bank and in hand
2,653
1,985
3,028
12,726
Creditors: amounts falling due within one year
6
(5,610)
(7,515)
Net current (liabilities)/assets
(2,582)
5,211
Total assets less current liabilities
10,415
19,855
Creditors: amounts falling due after more than one year
7
(7,926)
(9,687)
Net assets
2,489
10,168
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
2,488
10,167
Shareholders' funds
2,489
10,168
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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Mr R J Laborne Director Company Registration No. 05089777
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Richard Laborne Carpentry and Joinery Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Richard Laborne Carpentry and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 05089777. The registered office is 31 Bramley Avenue, Needingworth, St Ives, Cambs, PE27 4UD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
0%
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
22,246
32,364
14,878
69,488
Additions
154
-
295
449
At 31 March 2026
22,400
32,364
15,173
69,937
Depreciation
At 1 April 2025
20,762
21,222
12,860
54,844
Charge for the year
1,062
71
963
2,096
At 31 March 2026
21,824
21,293
13,823
56,940
Net book value
At 31 March 2026
576
11,071
1,350
12,997
At 31 March 2025
1,484
11,142
2,018
14,644
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Richard Laborne Carpentry and Joinery Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
375
810
Other debtors
-
9,931
375
10,741
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
647
1,018
Taxes and social security
2,938
5,757
Accruals
2,025
740
5,610
7,515
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,926
9,687
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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