Company Registration No. 08492688 (England and Wales)
A-Z CARPENTRY LIMITED
Filleted accounts
for the year ended 30 April 2026
A-Z CARPENTRY LIMITED
Filleted accounts
Contents
A-Z CARPENTRY LIMITED
Company Information
for the year ended 30 April 2026
Director
Ritas Stankevicius
Company Number
08492688 (England and Wales)
Registered Office
9 AMPORT PLACE
LONDON
NW7 1BH
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
A-Z CARPENTRY LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
2,920
4,570
Cash at bank and in hand
8,914
13,959
Creditors: amounts falling due within one year
(11,180)
(18,215)
Net current liabilities
(2,266)
(4,256)
Called up share capital
100
100
Profit and loss account
554
214
Shareholders' funds
654
314
For the year ending 30 April 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 4 June 2026 and were signed on its behalf by
Ritas Stankevicius
Director
Company Registration No. 08492688
A-Z CARPENTRY LIMITED
Notes to the Accounts
for the year ended 30 April 2026
A-Z CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08492688. The registered office is 9 AMPORT PLACE, LONDON, NW7 1BH.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
7,300
1,578
8,878
At 30 April 2026
7,300
1,578
8,878
At 1 May 2025
2,920
1,388
4,308
Charge for the year
1,460
190
1,650
At 30 April 2026
4,380
1,578
5,958
At 30 April 2026
2,920
-
2,920
At 30 April 2025
4,380
190
4,570
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,812
2,393
Loans from directors
6,473
15,822
A-Z CARPENTRY LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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Average number of employees
During the year the average number of employees was 2 (2025: 2).