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STB Carpentry And Maintenance Limited
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 08873620
(England and Wales)

Company Information

For the year ended 28 February 2026
Director Burwood, Simon Thomas

Registered office 1 Charter House
Dawlish Business Park
Dawlish
EX7 0NH

Registered number 08873620

Accountant Teign Accountancy Services
1 Charter House
Dawlish Business Park
Dawlish
Devon
EX7 0NH

Statement of Financial Position

As at 28 February 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Tangible assets
4
4,044
2,448
4,044
2,448
Current assets
Debtors
5
660
336
Cash at bank and in hand
127,598
89,500
128,258
89,836
Creditors
Amounts falling due within one year
6
(31,318)
(30,101)
(31,318)
(30,101)
Net current assets (liabilities)
96,940
59,735
Total assets less current liabilities
100,984
62,183
Net assets (liabilities)
100,984
62,183
Capital and reserves
Called up share capital
100
100
Profit and loss account
100,884
62,083
Total equity
100,984
62,183

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026 and are signed on its behalf by:

Burwood, Simon Thomas
Burwood, Simon Thomas
Director

Company registration number 08873620

Notes to the Financial Statements

For the year ended 28 February 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Tangible fixed assets

Plant and machinery
Total
£
£
Cost
At 1 March 2025
21,660
21,660
Additions
1,098
1,098
Disposals
(15,394)
(15,394)
At 28 February 2026
7,364
7,364
Depreciation and impairment
At 1 March 2025
19,212
19,212
Charge for the period
1,472
1,472
Disposals
(17,364)
(17,364)
At 28 February 2026
3,320
3,320
Net book value
At 28 February 2026
4,044
4,044
At 28 February 2025
2,448
2,448

5. Debtors

2026
2025
£
£
Other debtors
660
336
Total due within one year
660
336
Total due after one year
-
-
Total
660
336

6. Creditors due within one year

2026
2025
£
£
Bank loans and overdrafts
1,533
6,133
Other creditors
1,700
1,700
Directors loan account
1,097
643
Taxation and social security
26,988
21,625
Total
31,318
30,101