Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 8 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15335341 Mr James Benson Ansell Mrs Laura Ansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15335341 2024-12-31 15335341 2025-12-31 15335341 2025-01-01 2025-12-31 15335341 frs-core:CurrentFinancialInstruments 2025-12-31 15335341 frs-core:Non-currentFinancialInstruments 2025-12-31 15335341 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15335341 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15335341 frs-bus:Micro-entities 2025-01-01 2025-12-31 15335341 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15335341 frs-bus:Director1 2025-01-01 2025-12-31 15335341 frs-bus:Director2 2025-01-01 2025-12-31 15335341 2023-12-07 15335341 2024-12-31 15335341 2023-12-08 2024-12-31 15335341 frs-core:CurrentFinancialInstruments 2024-12-31 15335341 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15335341
Ansells Carpentry & Renovations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
PBT Accountancy Ltd
Balance Sheet
Registered number: 15335341
31 December 2025 31 December 2024
as restated
£ £
Fixed assets 9,833 10,257
Current assets 35,556 15,798
Creditors: Amounts Falling Due Within One Year (34,125 ) (9,144 )
NET CURRENT ASSETS 1,431 6,654
TOTAL ASSETS LESS CURRENT LIABILITIES 11,264 16,911
Creditors: Amounts Falling Due After More Than One Year (5,140 ) (5,370 )
NET ASSETS 6,124 11,541
CAPITAL AND RESERVES 6,124 11,541

Notes

1. General Information
Ansells Carpentry & Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15335341 . The registered office is 26 Churchill Road, Gloucester, GL1 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Benson Ansell
Director
10 July 2026