A H Carpenters & Joinery Ltd

Registered number: 10962297

	2026	2025
	£	£
Fixed assets	60,407	77,656

Current assets	139,358	82,783
Prepayments and accrued income	16,686	-
Creditors: Amounts Falling Due Within One Year	(146,807 )	(154,462 )

NET CURRENT ASSETS (LIABILITIES)	9,237	(71,679 )

TOTAL ASSETS LESS CURRENT LIABILITIES	69,644	5,977

Creditors: Amounts Falling Due After More Than One Year	(69,292 )	(50,072 )

NET ASSETS/(LIABILITIES)	352	(44,095 )

CAPITAL AND RESERVES	352	(44,095 )

Notes

1. General Information

A H Carpenters & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962297 . The registered office is Kingswood Bell Lane, Bedmond, Abbots Langley, WD5 0QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr A Hope	22,184	20,156	19,475	-	22,865
Mrs V Hope-Osler	22,184	20,156	19,475	-	22,865

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs V Hope-Osler

Director

3 June 2026