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Company Registration No. 13136975 (England and Wales)
Complete Carpentry And Build Ltd Unaudited accounts for the year ended 31 January 2026
Complete Carpentry And Build Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Complete Carpentry And Build Ltd Company Information for the year ended 31 January 2026
Director
LAMPARD, Andrew George
Company Number
13136975 (England and Wales)
Registered Office
7 Haroldslea Close Horley RH6 9DZ England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Complete Carpentry And Build Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Complete Carpentry And Build Ltd for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Complete Carpentry And Build Ltd, as a body, in accordance with the terms of our engagement letter dated 31 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Complete Carpentry And Build Ltd and state those matters that we have agreed to state to the Board of Directors of Complete Carpentry And Build Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Carpentry And Build Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Complete Carpentry And Build Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Complete Carpentry And Build Ltd. You consider that Complete Carpentry And Build Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Complete Carpentry And Build Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Surrey Hills Accountancy Limited Chartered Accountants The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH 15 July 2026
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Complete Carpentry And Build Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,317 
- 
Current assets
Debtors
5
21,557 
4,519 
Cash at bank and in hand
2,835 
46 
24,392 
4,565 
Creditors: amounts falling due within one year
6
(25,718)
(12,345)
Net current liabilities
(1,326)
(7,780)
Total assets less current liabilities
7,991 
(7,780)
Creditors: amounts falling due after more than one year
7
(7,910)
- 
Net assets/(liabilities)
81 
(7,780)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
79 
(7,782)
Shareholders' funds
81 
(7,780)
For the year ending 31 January 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 15 July 2026 and were signed on its behalf by
LAMPARD, Andrew George Director Company Registration No. 13136975
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Complete Carpentry And Build Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Complete Carpentry And Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13136975. The registered office is 7 Haroldslea Close, Horley, RH6 9DZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
10,750 
At 31 January 2026
10,750 
Depreciation
Charge for the year
1,433 
At 31 January 2026
1,433 
Net book value
At 31 January 2026
9,317 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
21,557 
4,519 
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Complete Carpentry And Build Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,304 
8,740 
Obligations under finance leases and hire purchase contracts
1,778 
- 
Taxes and social security
11,886 
2,817 
Accruals
750 
788 
25,718 
12,345 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,910 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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