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# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Company Registration Number:
15959905 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 16 September 2024

## End date: 30 September 2025

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0
Fixed assets
Intangible assets: |  | 0
Tangible assets: | 3 | 50,660
Investments: |  | 0
Total fixed assets: |  | 50,660
Current assets
Stocks: |  | 16,000
Debtors: |  | 1,012
Cash at bank and in hand: |  | 34,530
Investments: |  | 0
Total current assets: |  | 51,542
Creditors: amounts falling due within one year: | 4 | (90,639)
Net current assets (liabilities): |  | (39,097)
Total assets less current liabilities: |  | 11,563
Creditors: amounts falling due after more than one year: |  | 0
Provision for liabilities: |  | 0
Total net assets (liabilities): |  | 11,563
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 11,463
Shareholders funds: |  | 11,563

The notes form part of these financial statements

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: Mrs H S Mathias
Status: Director

The notes form part of these financial statements

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset over the useful economic life of that asset as follows: Plant and machinery - 20% reducing balance Motor vehicles - 25% reducing balance Office equipment - 25% reducing balance

## Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads.

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 2

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 62,904
At 30 September 2025 | 62,904
Depreciation |
Charge for year | 12,244
At 30 September 2025 | 12,244
Net book value |
At 30 September 2025 | 50,660

# ANEURIN MATHIAS CARPENTRY ROOFING AND BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

Trade creditors - £17,492 Corporation tax - £7,652 Social security and other taxes - £1,565 Other creditors - £64,030 Total - £90,739