Company Registration No. 12339641 (England and Wales)
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2026
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Unaudited accounts
Contents
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mark Norris
Paul Norris
Company Number
12339641 (England and Wales)
Registered Office
POST OFFICE VAULTS
MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
122,508
127,101
Cash at bank and in hand
80,602
54,409
Creditors: amounts falling due within one year
(146,626)
(159,859)
Net current liabilities
(63,955)
(33,515)
Total assets less current liabilities
58,553
93,586
Creditors: amounts falling due after more than one year
(31,086)
(66,271)
Provisions for liabilities
Deferred tax
(23,895)
(24,149)
Called up share capital
100
100
Profit and loss account
3,472
3,066
Shareholders' funds
3,572
3,166
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 12 July 2026 and were signed on its behalf by
Paul Norris
Director
Company Registration No. 12339641
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12339641. The registered office is POST OFFICE VAULTS, MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures & fittings
25% Reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
30,290
175,002
2,123
207,415
Additions
19,000
-
-
19,000
Disposals
-
(9,543)
-
(9,543)
At 31 March 2026
49,290
165,459
2,123
216,872
At 1 April 2025
17,500
61,513
1,301
80,314
Charge for the year
6,365
17,023
205
23,593
On disposals
-
(9,543)
-
(9,543)
At 31 March 2026
23,865
68,993
1,506
94,364
At 31 March 2026
25,425
96,466
617
122,508
At 31 March 2025
12,790
113,489
822
127,101
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
32,832
33,475
Taxes and social security
25,618
30,570
Loans from directors
23,015
52,877
NORRIS CARPENTRY AND BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
31,086
66,271
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).