Company Registration No. 11927854 (England and Wales)
Crh Carpentry & Building Limited
Unaudited accounts
for the year ended 30 April 2026
Crh Carpentry & Building Limited
Unaudited accounts
Contents
Crh Carpentry & Building Limited
Company Information
for the year ended 30 April 2026
Company Number
11927854 (England and Wales)
Registered Office
35 Heather Road
Milton
Abingdon
OX14 4EX
England
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
Crh Carpentry & Building Limited
Statement of financial position
as at 30 April 2026
Tangible assets
45,933
24,513
Cash at bank and in hand
196,463
132,728
Creditors: amounts falling due within one year
(37,216)
(28,434)
Net current assets
159,247
104,294
Net assets
205,180
128,807
Called up share capital
100
100
Profit and loss account
205,080
128,707
Shareholders' funds
205,180
128,807
For the year ending 30 April 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 27 June 2026 and were signed on its behalf by
Conor Hogan
Director
Company Registration No. 11927854
Crh Carpentry & Building Limited
Notes to the Accounts
for the year ended 30 April 2026
Crh Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 11927854. The registered office is 35 Heather Road, Milton, Abingdon, OX14 4EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
1,700
28,895
12,919
19,931
63,445
Additions
-
27,549
-
-
27,549
At 30 April 2026
1,700
56,444
12,919
19,931
90,994
At 1 May 2025
425
17,778
10,280
10,449
38,932
Charge for the year
319
2,779
660
2,371
6,129
At 30 April 2026
744
20,557
10,940
12,820
45,061
At 30 April 2026
956
35,887
1,979
7,111
45,933
At 30 April 2025
1,275
11,117
2,639
9,482
24,513
Crh Carpentry & Building Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
200
Taxes and social security
19,246
8,750
Loans from directors
12,883
1
6
Transactions with related parties
At year end, the company owed the sum of £12,883 to the director Mr Conor Hogan. (FY:2025- £1)
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).