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Company Registration No. 11703665 (England and Wales)
A&P CARPENTRY LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

A&P CARPENTRY LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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A&P CARPENTRY LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 11703665
Registered Office 27 VEALS MEAD
MITCHAM
CR4 3SB
Directors
Directors who held office during the period were:
Pawel STELMACHOWSKI   
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A&P CARPENTRY LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 28,747 21,863
Current Assets
Debtors due 168,933 882
Cash at bank and in hand 19,144 108,599
188,077 109,481
Creditors
Amount falling due within one year (37,880) (34,979)
Net Current Assets 150,197 74,502
Total Assets less current liabilities 178,944 96,365
Net Assets 178,944 96,365
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 178,844 96,265
Shareholder funds 178,944 96,365
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 August 2026
Pawel Stelmachowski
Company Registration No. 11703665
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A&P CARPENTRY LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
A&P CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11703665.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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A&P CARPENTRY LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Building completion and finishing.
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A&P CARPENTRY LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/12/2024 64,407 64,407
Additions 31,987 31,987
Disposals (9,411) (9,411)
At 30/11/2025 86,983 86,983
Depreciation
At 01/12/2024 42,544 42,544
Charge for the year 18,045 18,045
Disposals (2,353) (2,353)
At 30/11/2025 58,236 58,236
Net Book Value
At 30/11/2025 28,747 28,747
At 30/11/2024 21,863 21,863
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