08255855falseOther building completion and finishing2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08255855

R&M Carpentry Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

R&M Carpentry Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Mr R Miller

Mr M Sewell

REGISTERED OFFICE

XL House

2 Mill Court, Spindle way

Crawley

West Sussex

RH10 1TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08255855

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

R&M Carpentry Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

R&M Carpentry Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,961				22,725
CURRENT ASSETS
Debtors		4		158,740				151,111
Cash at bank and in hand				55,404				11,768
				214,144				162,879
CREDITORS: Amounts falling due within one year		5		135,854				103,507
NET CURRENT ASSETS						78,290				59,372
TOTAL ASSETS LESS CURRENT LIABILITIES						95,251				82,097
CREDITORS: Amounts falling due after more than one year		6				22,481				36,896
PROVISIONS FOR LIABILITIES AND CHARGES		7				4,240				5,681
NET ASSETS						68,530				39,520
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						68,430				39,420
SHAREHOLDERS' FUNDS						68,530				39,520
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2026 and signed on their behalf by
.............................
Mr R Miller
Director

R&M Carpentry Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		straight line 33%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				5		7

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/11/2024		2,091		1,171		39,020		42,282
At 31/10/2025		2,091		1,171		39,020		42,282
Depreciation
At 01/11/2024		1,517		844		17,196		19,557
For the year		144		164		5,456		5,764
At 31/10/2025		1,661		1,008		22,652		25,321
Net Book Amounts
At 31/10/2025		430		163		16,368		16,961
At 31/10/2024		574		327		21,824		22,725

R&M Carpentry Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,314		14,048
VAT				9,371		-
Other debtors				30,629		41,813
Prepayments				3,632		584
Russell Directors current account				66,722		39,956
Matthew Directors current account				45,072		54,710
				158,740		151,111

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				43,761		45,554
VAT				-		29,682
PAYE control				1,558		1,492
Finance leases				625		625
Trade creditors				86,010		22,953
Accruals				3,900		3,200
				135,854		103,506

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				7,765		17,848
Loans >1yr				14,716		19,048
				22,481		36,896

R&M Carpentry Limited

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				4,240		5,681
				4,240		5,681

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 of £1 each				100		100
				100		100

9. RELATED PARTY TRANSACTIONS

Russell Kevin Miller owes R&M Carpentry Ltd as at 31 October 2024 £39,956 (2023 - £41,645) the loan is interest free. Matthew Charles Sewell owes R&M Carpentry Ltd as at 31 October 2024 £54,710 (2023 - £63,754) the loan is interest free.