1 November 2024 false No description of principal activity Taxfiler 2024.6 16054801business:PrivateLimitedCompanyLtd2024-11-012025-11-30 160548012024-10-31 160548012024-11-012025-11-30 16054801business:AuditExempt-NoAccountantsReport2024-11-012025-11-30 16054801business:FilletedAccounts2024-11-012025-11-30 160548012025-11-30 16054801business:Director12024-11-012025-11-30 16054801business:RegisteredOffice2024-11-012025-11-30 16054801core:WithinOneYear2025-11-30 16054801core:AfterOneYear2025-11-30 16054801core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16054801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16054801core:PreviouslyStatedAmount2025-11-30 16054801business:SmallEntities2024-11-012025-11-30 16054801countries:EnglandWales2024-11-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16054801 (England and Wales)
Carpentry By F.s Ltd Unaudited accounts for the period from 1 November 2024 to 30 November 2025
Carpentry By F.s Ltd Unaudited accounts Contents
Page
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Carpentry By F.s Ltd Company Information for the period from 1 November 2024 to 30 November 2025
Director
Florin-Costel SARAMET
Company Number
16054801 (England and Wales)
Registered Office
6 Andrews Way Aylesbury Buckinghamshire HP19 8WA England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Carpentry By F.s Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
20,012 
Creditors: amounts falling due within one year
(1,900)
Net current assets
18,112 
Total assets less current liabilities
18,112 
Creditors: amounts falling due after more than one year
(3,441)
Net assets
14,671 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,670 
Shareholders' funds
14,671 
For the period ending 30 November 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
Florin-Costel SARAMET Director Company Registration No. 16054801
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Carpentry By F.s Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
Carpentry By F.s Ltd is a private company, limited by shares, registered in England and Wales, registration number 16054801. The registered office is 6 Andrews Way, Aylesbury, Buckinghamshire, HP19 8WA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,677 
Loans from directors
223 
1,900 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
3,441 
6
Average number of employees
During the period the average number of employees was 1.
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