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Company Registration No. 12279688 (England and Wales)
N.T CARPENTRY LTD Unaudited accounts for the year ended 31 October 2025
N.T CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N.T CARPENTRY LTD Company Information for the year ended 31 October 2025
Director
Nathan Louis Trew
Company Number
12279688 (England and Wales)
Registered Office
30 MONMOUTH WAY BOVERTON LLANTWIT MAJOR CF61 2GT WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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N.T CARPENTRY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,682 
29,459 
Current assets
Inventories
30,451 
30,451 
Debtors
5
(31,544)
(15,545)
Cash at bank and in hand
48,578 
(7,891)
47,485 
7,015 
Creditors: amounts falling due within one year
6
(234,171)
(146,191)
Net current liabilities
(186,686)
(139,176)
Total assets less current liabilities
(156,004)
(109,717)
Creditors: amounts falling due after more than one year
7
(8,122)
(8,122)
Provisions for liabilities
Other provisions
(490)
- 
Net liabilities
(164,616)
(117,839)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(164,617)
(117,840)
Shareholders' funds
(164,616)
(117,839)
For the year ending 31 October 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 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 31 July 2026 and were signed on its behalf by
Nathan Louis Trew Director Company Registration No. 12279688
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N.T CARPENTRY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
N.T CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12279688. The registered office is 30 MONMOUTH WAY, BOVERTON, LLANTWIT MAJOR, CF61 2GT, WALES.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
4,815 
48,737 
1,894 
55,446 
Additions
1,223 
- 
- 
1,223 
At 31 October 2025
6,038 
48,737 
1,894 
56,669 
Depreciation
At 1 November 2024
1,757 
23,532 
698 
25,987 
At 31 October 2025
1,757 
23,532 
698 
25,987 
Net book value
At 31 October 2025
4,281 
25,205 
1,196 
30,682 
At 31 October 2024
3,058 
25,205 
1,196 
29,459 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(24,804)
(18,466)
Trade debtors
(6,740)
2,921 
(31,544)
(15,545)
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N.T CARPENTRY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
59,425 
21,561 
Obligations under finance leases and hire purchase contracts
2,384 
3,179 
Trade creditors
45,706 
32,615 
Taxes and social security
(1,819)
36,242 
Other creditors
(21,166)
598 
Loans from directors
149,641 
51,996 
234,171 
146,191 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,140 
5,140 
Obligations under finance leases and hire purchase contracts
2,982 
2,982 
8,122 
8,122 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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