REGISTERED NUMBER: 06171814 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BLACK COUNTRY CARPENTRY LIMITED

Page

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

J P Stevens

REGISTERED OFFICE:

36 Marlow Close

Dudley

West Midlands

DY2 9LX

REGISTERED NUMBER:

06171814 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

5,934

28,633

Cost of sales

-

(1

)

GROSS PROFIT

5,934

28,634

Administrative expenses

11,713

20,307

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT BEFORE TAXATION

(5,779

)

8,327

Tax on (loss)/profit

(1,100

)

1,582

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

(4,679

)

6,745

ASSETS

FIXED ASSETS

Tangible assets

5

148

197

CURRENT ASSETS

Debtors

6

2,473

5,727

2,621

5,924

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(2,666

)

2,013

SHAREHOLDERS' FUNDS

(1,666

)

3,013

CREDITORS

7

4,287

2,911

2,621

5,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:

J P Stevens - Director

1.	STATUTORY INFORMATION

Black Country Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	OPERATING (LOSS)/PROFIT

The operating loss (2025 - operating profit) is stated after charging:

2026

2025

£

£

Depreciation - owned assets

49

66

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2025

and 31 March 2026

2,671

DEPRECIATION

At 1 April 2025

2,474

Charge for year

49

At 31 March 2026

2,523

NET BOOK VALUE

At 31 March 2026

148

At 31 March 2025

197

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

2,473

5,727

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1

-

Taxation and social security

314

2,061

Other creditors

3,972

850

4,287

2,911

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

19 August 2026