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09243912falsecarpentry and joinery2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09243912






Field Carpentry Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Nathan Field


REGISTERED OFFICE
11 Master Close
Woodley
Reading
Berkshire
RG5 4UB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09243912



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		12,838		15,555

CURRENT ASSETS
Debtors	3	1,371		641
Cash at bank and in hand		13,107		14,702
		14,478		15,343
CREDITORS: Amounts falling due within one year	4	14,847		12,820
NET CURRENT (LIABILITIES) / ASSETS			(369)		2,523
TOTAL ASSETS LESS CURRENT LIABILITIES			12,469		18,078


PROVISIONS FOR LIABILITIES AND CHARGES	6		2,439		2,886

NET ASSETS			10,030		15,192

CAPITAL AND RESERVES

Called up share capital	7		102		102
Profit and loss account			9,928		15,090
SHAREHOLDERS' FUNDS			10,030		15,192

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/05/2026 and signed on their behalf by



.............................
Nathan Field
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance25%
Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




2. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/11/2024	15,953	5,864	21,817
Additions	-	1,142	1,142
At 31/10/2025	15,953	7,006	22,959
Depreciation
At 01/11/2024	2,452	3,810	6,262
For the year	3,375	484	3,859
At 31/10/2025	5,827	4,294	10,121
Net Book Amounts
At 31/10/2025	10,126	2,712	12,838
At 31/10/2024	13,501	2,054	15,555




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,155	425
Prepayments	216	216
	1,371	641




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	696	-
PAYE control	157	-
Directors current account	12,176	11,092
Accruals	1,818	1,728
	14,847	12,820




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,439	2,886
	2,439	2,886




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
2 Ordinary B Shares of £1 each	2	2
	102	102




8. CONTROLLING PARTY
Nathan Field is the ultimate controlling party by virtue of his sole directorship and majority ownership of the company's share capital.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1