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Company Registration No. 14871056 (England and Wales)
The Cornish Carpenter Ltd Unaudited accounts for the year ended 31 May 2026
The Cornish Carpenter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Cornish Carpenter Ltd Company Information for the year ended 31 May 2026
Director
Timothy Lewis
Company Number
14871056 (England and Wales)
Registered Office
8 Mayfly Close Ipswich Suffolk IP8 3UE England
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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The Cornish Carpenter Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,077 
10,155 
Current assets
Debtors
5
3,189 
2,684 
Cash at bank and in hand
3,096 
19,160 
6,285 
21,844 
Creditors: amounts falling due within one year
6
(45,243)
(22,766)
Net current liabilities
(38,958)
(922)
Net (liabilities)/assets
(33,881)
9,233 
Capital and reserves
Profit and loss account
(33,881)
9,233 
Shareholders' funds
(33,881)
9,233 
For the year ending 31 May 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 10 June 2026 and were signed on its behalf by
Timothy Lewis Director Company Registration No. 14871056
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The Cornish Carpenter Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
The Cornish Carpenter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14871056. The registered office is 8 Mayfly Close, Ipswich, Suffolk, IP8 3UE, 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:
Plant & machinery
Diamond Cutter, Saw Set, Spray Machine, Tools
Computer equipment
Work Phone & Computer
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
18,523 
1,788 
20,311 
At 31 May 2026
18,523 
1,788 
20,311 
Depreciation
At 1 June 2025
9,262 
894 
10,156 
Charge for the year
4,631 
447 
5,078 
At 31 May 2026
13,893 
1,341 
15,234 
Net book value
At 31 May 2026
4,630 
447 
5,077 
At 31 May 2025
9,261 
894 
10,155 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,189 
2,684 
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The Cornish Carpenter Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
31,292 
- 
VAT
- 
3,417 
Trade creditors
13,951 
14,695 
Taxes and social security
- 
4,654 
45,243 
22,766 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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