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Company Registration No. 14996931 (England and Wales)
Carpentry Direct Ltd Filleted accounts for the year ended 31 July 2026
Carpentry Direct Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carpentry Direct Ltd Company Information for the year ended 31 July 2026
Director
Airidas Stankus
Company Number
14996931 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall IP28 7DE United Kingdom
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Carpentry Direct Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
19,853
Cash at bank and in hand
14,248
13,609
14,248
33,462
Creditors: amounts falling due within one year
5
(7,851)
(6,850)
Net current assets
6,397
26,612
Net assets
6,397
26,612
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,297
26,512
Shareholders' funds
6,397
26,612
For the year ending 31 July 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 10 August 2026 and were signed on its behalf by
Airidas Stankus Director Company Registration No. 14996931
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Carpentry Direct Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Carpentry Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 14996931. The registered office is Suite A, 82 James Carter Road, Mildenhall, IP28 7DE, 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.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,200
Other debtors
-
18,653
-
19,853
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,915
6,226
Loans from directors
936
624
7,851
6,850
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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