2025-02-01 2026-01-31 09967091 Form Carpentry Limited false 09967091 2025-02-01 2026-01-31 09967091 uk-bus:Director1 2025-02-01 2026-01-31 09967091 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09967091 uk-bus:Micro-entities 2025-02-01 2026-01-31 09967091 uk-bus:FullAccounts 2025-02-01 2026-01-31 09967091 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09967091 2025-02-01 09967091 2026-01-31 09967091 2025-01-31 xbrli:pure iso4217:GBP 09967091 2024-02-01 2025-01-31
Company Registration Number: 09967091 (England and Wales)
09967091
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
Form Carpentry Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen DE- Renzie Brett
2025-02-01
Form Carpentry Limited
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
Form Carpentry Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Form Carpentry Limited
Company Information
For the year ended 31 January 2026
Director Stephen DE- Renzie Brett
Company number 09967091
Registered office B3 Alpha Centre
7-11 Minerva Road
London
NW10 6HJ
Accountant
DNS Accountants
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Form Carpentry Limited
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 4,390 5,854
Current assets 4,058 7,881
Prepayments and accrued income 1,025 1,025
Creditors: Amounts falling due within one year (68,545) (53,662)
Net current assets/(liabilities) (63,462) (44,756)
Total assets less current liabilities (59,071) (38,902)
Creditors: Amounts falling due more than one year (1,052) (6,639)
Net assets/(liabilities) (60,123) (45,542)
Capital and reserves (60,123) (45,542)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is B3 Alpha Centre, 7-11 Minerva Road, London, NW10 6HJ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 August 2026 and signed on behalf of the board by: 2026-08-24
.............................
Stephen DE- Renzie Brett (Director)
Company registration number. 09967091