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04880003falsecarpentry2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-09-30http://www.companieshouse.gov.uk/cd:Director32024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04880003






Fisher Carpentry Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
D I Fisher
P M Fisher
P J Fisher



SECRETARY
P M Fisher


REGISTERED OFFICE
Unit 2b Wharwell Lane
Great Wyrley
Walsall
West Midlands
WA6 6ET


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04880003



ACCOUNTANTS


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		476,682		504,377

CURRENT ASSETS
Stock		53,247		39,670
Debtors	5	187,948		147,455
Cash at bank and in hand		415,930		431,269
		657,125		618,394
CREDITORS: Amounts falling due within one year	6	315,225		284,333
NET CURRENT ASSETS			341,900		334,061
TOTAL ASSETS LESS CURRENT LIABILITIES			818,582		838,438


CREDITORS: Amounts falling due after more than one year	7		150,719		163,311


PROVISIONS FOR LIABILITIES AND CHARGES	9		40,269		40,697

NET ASSETS			627,594		634,430

CAPITAL AND RESERVES

Called up share capital	10		153		153
Profit and loss account			627,441		634,277
SHAREHOLDERS' FUNDS			627,594		634,430

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/06/2026 and signed on their behalf by



.............................
D I Fisher
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Government Grants
Government grants are recognised in profit and loss in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediatley in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.




1g. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS

	Land And	Plant and	Commercial
	Buildings	Machinery	Vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 01/10/2024	55,000	262,500	80,637	31,952	430,089
Additions	-	-	-	2,029	2,029
Disposals	-	-	(5,896)	(12,839)	(18,735)
At 30/09/2025	55,000	262,500	74,741	21,142	413,383
Depreciation
At 01/10/2024	-	200,208	41,026	24,478	265,712
Disposals	-	-	(4,030)	(12,211)	(16,241)
For the year	-	15,573	9,437	2,220	27,230
At 30/09/2025	-	215,781	46,433	14,487	276,701
Net Book Amounts
At 30/09/2025	55,000	46,719	28,308	6,655	136,682
At 30/09/2024	55,000	62,292	39,611	7,474	164,377




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/10/2024	340,000	340,000
At 30/09/2025	340,000	340,000
The fair value of the investment property has been determined by the director by reference to recent market prices of similar properties in the area.
The company's investment property has been pledged as security for borrowings.




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	1,200	1,200
Work in progress	52,047	38,470
	53,247	39,670




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	182,403	133,180
VAT	5,545	12,775
Other debtors	-	1,500
	187,948	147,455




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	124,272	93,920
Directors current account	2,453	2,351
Bank Loan	7,914	7,914
Hire purchase	4,361	17,208
Trade creditors	47,734	38,584
Other creditors	126,846	122,756
Accruals	1,645	1,600
	315,225	284,333




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	150,719	158,948
Hire purchase >1yr	-	4,363
	150,719	163,311




8. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	14	21




10. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
53 A Ordinary shares of £1 each	53	53
	153	153




9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	40,269	40,697
	40,269	40,697