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Company Registration No. 12881671 (England and Wales)
LN CARPENTRY LTD Unaudited accounts for the year ended 31 March 2026
LN CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LN CARPENTRY LTD Company Information for the year ended 31 March 2026
Directors
Neil Churchill Liam Littleton
Company Number
12881671 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT POPE IRON ROAD WORCESTER WORCESTERSHIRE WR1 3HB UNITED KINGDOM
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LN CARPENTRY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
21,533
53,897
Current assets
Debtors
5
61,536
52,338
Cash at bank and in hand
1,099
3,897
62,635
56,235
Creditors: amounts falling due within one year
6
(61,834)
(25,659)
Net current assets
801
30,576
Total assets less current liabilities
22,334
84,473
Creditors: amounts falling due after more than one year
7
(4,167)
(24,438)
Provisions for liabilities
Deferred tax
(3,979)
(3,979)
Net assets
14,188
56,056
Capital and reserves
Called up share capital
202
202
Profit and loss account
13,986
55,854
Shareholders' funds
14,188
56,056
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Liam Littleton Director Company Registration No. 12881671
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LN CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LN CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12881671. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT, POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, UNITED KINGDOM.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
63,408
Disposals
(38,075)
At 31 March 2026
25,333
Depreciation
At 1 April 2025
9,511
On disposals
(5,711)
At 31 March 2026
3,800
Net book value
At 31 March 2026
21,533
At 31 March 2025
53,897
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LN CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
38,965
35,171
Other debtors
22,571
17,167
61,536
52,338
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(3,159)
2,139
Obligations under finance leases and hire purchase contracts
6,602
15,250
Taxes and social security
4,804
8,270
Loans from directors
53,587
-
61,834
25,659
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
4,167
24,438
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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