Company Registration No. 11414977 (England and Wales)
PHIL GOULD: CARPENTRY + LIMITED
Unaudited accounts
for the year ended 30 June 2026
PHIL GOULD: CARPENTRY + LIMITED
Unaudited accounts
Contents
PHIL GOULD: CARPENTRY + LIMITED
Company Information
for the year ended 30 June 2026
Director
Philip James Gould
Company Number
11414977 (England and Wales)
Registered Office
70 Hawkins Way
Helston
Cornwall
TR13 8FQ
England
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office 2nd Floor
5 High Street, Westbury-On-Trym
Bristol
BS9 3BY
PHIL GOULD: CARPENTRY + LIMITED
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
589
296
Creditors: amounts falling due within one year
10,493
13,284
Net current assets
11,082
13,580
Total assets less current liabilities
11,082
13,580
Creditors: amounts falling due after more than one year
(11,049)
(13,429)
Called up share capital
100
100
Profit and loss account
(67)
51
Shareholders' funds
33
151
For the year ending 30 June 2026 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 21 August 2026 and were signed on its behalf by
Philip James Gould
Director
Company Registration No. 11414977
PHIL GOULD: CARPENTRY + LIMITED
Notes to the Accounts
for the year ended 30 June 2026
PHIL GOULD: CARPENTRY + LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11414977. The registered office is 70 Hawkins Way, Helston, Cornwall, TR13 8FQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line Method at 25% per year
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,218
11,294
Loans from directors
(15,591)
(25,458)
PHIL GOULD: CARPENTRY + LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).