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Registration number: 13852648

Custom Carpentry Sussex Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Custom Carpentry Sussex Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Custom Carpentry Sussex Limited

Company Information

Director

Mr Sam Barnard

Registered office

1 Kite Way
Hailsham
BN27 1GG

Accountants

Shoreline Accountants Ltd

 

Custom Carpentry Sussex Limited

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Sam Barnard

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 18 August 2026 and signed on its behalf by:

.........................................
Mr Sam Barnard
Director

   
     
 

Custom Carpentry Sussex Limited

(Registration number: 13852648)
Balance Sheet as at 31 March 2026

Note

2026
£

Fixed assets

 

40,300

Current assets

 

11,776

Creditors: Amounts falling due within one year

 

(32,088)

Net current liabilities

 

(20,312)

Total assets less current liabilities

 

19,988

Creditors: Amounts falling due after more than one year

 

(30,427)

Accruals and deferred income

 

(1,000)

   

(11,439)

Capital and Reserves

 

Called up share capital

1

Profit and loss account

(11,440)

Capital and reserves

 

(11,439)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Kite Way
Hailsham
BN27 1GG

These financial statements were authorised for issue by the director on 18 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Custom Carpentry Sussex Limited

(Registration number: 13852648)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026
 

.........................................
Mr Sam Barnard
Director