1 January 2025 false No description of principal activity Taxfiler 2024.6 06010118business:PrivateLimitedCompanyLtd2025-01-012025-12-31 060101182024-12-31 060101182025-01-012025-12-31 06010118business:AuditExemptWithAccountantsReport2025-01-012025-12-31 06010118business:FilletedAccounts2025-01-012025-12-31 060101182025-12-31 06010118business:Director12025-01-012025-12-31 06010118business:RegisteredOffice2025-01-012025-12-31 060101182024-12-31 06010118core:WithinOneYear2025-12-31 06010118core:WithinOneYear2024-12-31 06010118core:AfterOneYear2025-12-31 06010118core:AfterOneYear2024-12-31 06010118core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 06010118core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06010118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 06010118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06010118core:PreviouslyStatedAmount2025-12-31 06010118core:PreviouslyStatedAmount2024-12-31 06010118business:SmallEntities2025-01-012025-12-31 06010118countries:EnglandWales2025-01-012025-12-31 06010118core:PlantMachinery2025-01-012025-12-31 06010118core:MotorVehicles2025-01-012025-12-31 06010118core:ComputerEquipment2025-01-012025-12-31 06010118core:PlantMachinery2024-12-31 06010118core:MotorVehicles2024-12-31 06010118core:PlantMachinery2025-12-31 06010118core:MotorVehicles2025-12-31 060101182024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06010118 (England and Wales)
Marc Evans Carpentry Limited Unaudited accounts for the year ended 31 December 2025
Marc Evans Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marc Evans Carpentry Limited Company Information for the year ended 31 December 2025
Director
Marc Evans
Company Number
06010118 (England and Wales)
Registered Office
Ferrers Cottage Lullington Road Edingale Tamworth Staffordshire B79 9JA England
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
- 3 -
Marc Evans Carpentry Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,289 
2,948 
Current assets
Debtors
5
- 
379 
Cash at bank and in hand
32,859 
85,341 
32,859 
85,720 
Creditors: amounts falling due within one year
6
(6,384)
(23,104)
Net current assets
26,475 
62,616 
Total assets less current liabilities
28,764 
65,564 
Creditors: amounts falling due after more than one year
7
- 
(3,826)
Net assets
28,764 
61,738 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,763 
61,737 
Shareholders' funds
28,764 
61,738 
For the year ending 31 December 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 13 August 2026 and were signed on its behalf by
Marc Evans Director Company Registration No. 06010118
- 4 -
Marc Evans Carpentry Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Marc Evans Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 06010118. The registered office is Ferrers Cottage, Lullington Road, Edingale, Tamworth, Staffordshire, B79 9JA, 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 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:
Plant & machinery
15% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,802 
17,870 
28,672 
At 31 December 2025
10,802 
17,870 
28,672 
Depreciation
At 1 January 2025
9,196 
16,528 
25,724 
Charge for the year
323 
336 
659 
At 31 December 2025
9,519 
16,864 
26,383 
Net book value
At 31 December 2025
1,283 
1,006 
2,289 
At 31 December 2024
1,606 
1,342 
2,948 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
379 
- 5 -
Marc Evans Carpentry Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,826 
6,732 
Trade creditors
142 
1,355 
Taxes and social security
2,287 
13,797 
Other creditors
129 
1,220 
6,384 
23,104 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,826 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -