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Company Registration No. 15331276 (England and Wales)
Charmans Carpentry Ltd Unaudited accounts for the year ended 31 December 2025
Charmans Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charmans Carpentry Ltd Company Information for the year ended 31 December 2025
Directors
Brett William Charman Ben William Charman
Company Number
15331276 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Charmans Carpentry Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,697 
9,690 
Current assets
Debtors
5
18,076 
36,686 
Cash at bank and in hand
21,406 
62,890 
39,482 
99,576 
Creditors: amounts falling due within one year
6
(42,955)
(78,674)
Net current (liabilities)/assets
(3,473)
20,902 
Net assets
4,224 
30,592 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
4,120 
30,488 
Shareholders' funds
4,224 
30,592 
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 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 3 July 2026 and were signed on its behalf by
Brett William Charman Director Company Registration No. 15331276
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Charmans Carpentry Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Charmans Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15331276. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
2,254 
10,000 
666 
12,920 
Additions
190 
- 
249 
439 
At 31 December 2025
2,444 
10,000 
915 
13,359 
Depreciation
At 1 January 2025
564 
2,500 
166 
3,230 
Charge for the year
427 
1,875 
130 
2,432 
At 31 December 2025
991 
4,375 
296 
5,662 
Net book value
At 31 December 2025
1,453 
5,625 
619 
7,697 
At 31 December 2024
1,690 
7,500 
500 
9,690 
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Charmans Carpentry Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,076 
36,686 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
275 
783 
Taxes and social security
17,844 
30,186 
Other creditors
24,836 
47,705 
42,955 
78,674 
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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