xbrl

07916844falsecarpentry2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07916844






ANK CARPENRY LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Andrejs KOSTIGOVS


REGISTERED OFFICE
44 Coombe Road
Romford
Romford
RM3 0TX


COMPANY DETAILS
Private company limited by shares registered in UK, registered number 07916844



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2026



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 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		67,424		2,240

CURRENT ASSETS
Debtors	4	19,048		15,877
Cash at bank and in hand		6,661		12,885
		25,709		28,762
CREDITORS: Amounts falling due within one year	5	55,287		5,301
NET CURRENT (LIABILITIES) / ASSETS			(29,578)		23,461
TOTAL ASSETS LESS CURRENT LIABILITIES			37,846		25,701


CREDITORS: Amounts falling due after more than one year	6		2,110		5,209

NET ASSETS			35,736		20,492

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			35,735		20,491
SHAREHOLDERS' FUNDS			35,736		20,492

For the year ending 31/03/2026 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 01/07/2026 and signed on their behalf by



.............................
Andrejs KOSTIGOVS
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		%
Motor Cars		%




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




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2025	2,240	2,240
Additions	69,774	69,774
At 31/03/2026	72,014	72,014
Depreciation
For the year	4,590	4,590
At 31/03/2026	4,590	4,590
Net Book Amounts
At 31/03/2026	67,424	67,424
At 31/03/2025	2,240	2,240




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	18,529	15,877
VAT	519	-
	19,048	15,877




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	4,868	5,301
Other creditors	50,419	-
	55,287	5,301

Included within other creditors are obligations under finance leases	50,419	-




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	2,110	5,209
	2,110	5,209


Included in other creditors are:




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	5