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Company Registration No. 14820316 (England and Wales)
Ntg Carpentry Ltd Unaudited accounts for the year ended 30 April 2026
Ntg Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ntg Carpentry Ltd Company Information for the year ended 30 April 2026
Director
Nerijus TAMULIS
Company Number
14820316 (England and Wales)
Registered Office
1 Woodsage Road Stanford-le-Hope Essex SS17 0PX England
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Ntg Carpentry Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,484 
36,855 
Current assets
Debtors
5
28,917 
- 
Cash at bank and in hand
144,470 
38,814 
173,387 
38,814 
Creditors: amounts falling due within one year
6
(4,121)
- 
Net current assets
169,266 
38,814 
Total assets less current liabilities
198,750 
75,669 
Creditors: amounts falling due after more than one year
7
(138,670)
(26,000)
Net assets
60,080 
49,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,079 
49,668 
Shareholders' funds
60,080 
49,669 
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 23 June 2026 and were signed on its behalf by
Nerijus TAMULIS Director Company Registration No. 14820316
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Ntg Carpentry Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ntg Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14820316. The registered office is 1 Woodsage Road, Stanford-le-Hope, Essex, SS17 0PX, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2025
44,226 
At 30 April 2026
44,226 
Depreciation
At 1 May 2025
7,371 
Charge for the year
7,371 
At 30 April 2026
14,742 
Net book value
At 30 April 2026
29,484 
At 30 April 2025
36,855 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
28,917 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,121 
- 
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Ntg Carpentry Ltd Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
138,670 
26,000 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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