REGISTERED NUMBER: 05818344 (England and Wales)

Financial Statements for the Year Ended 5 April 2026

for

Aceart Carpentry Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

A Cikaj

G Cikaj

SECRETARY:

Mrs M Cikaj

REGISTERED OFFICE:

89 Court Road

London

SE9 5AG

REGISTERED NUMBER:

05818344 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

FIXED ASSETS

Tangible assets

4

659,593

678,335

CURRENT ASSETS

Debtors

5

798,450

477,089

Cash at bank and in hand

41,887

42,604

840,337

519,693

CREDITORS

Amounts falling due within one year

6

16,096

24,673

NET CURRENT ASSETS

824,241

495,020

TOTAL ASSETS LESS CURRENT LIABILITIES

1,483,834

1,173,355

CREDITORS

Amounts falling due after more than one year

7

734,591

375,245

NET ASSETS

749,243

798,110

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

748,243

797,110

SHAREHOLDERS' FUNDS

749,243

798,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by:

A Cikaj - Director

1.	STATUTORY INFORMATION

Aceart 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 represents net invoiced sales of services, excluding value added tax.

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 etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 6 April 2025

and 5 April 2026

632,483

101,092

733,575

DEPRECIATION

At 6 April 2025

-

55,240

55,240

Charge for year

-

18,742

18,742

At 5 April 2026

-

73,982

73,982

NET BOOK VALUE

At 5 April 2026

632,483

27,110

659,593

At 5 April 2025

632,483

45,852

678,335

Included in cost of land and buildings is freehold land of £ 632,483 (2025 - £ 632,483 ) which is not depreciated.

5.

DEBTORS

5.4.26

5.4.25

£

£

Amounts falling due within one year:

Other debtors

88,203

213,790

Amounts falling due after more than one year:

Amounts owed by associates

482,510

-

Other debtors

227,737

263,299

710,247

263,299

Aggregate amounts

798,450

477,089

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Bank loans and overdrafts

2,769

1,850

Trade creditors

-

1,178

Taxation and social security

10,507

13,455

Other creditors

2,820

8,190

16,096

24,673

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

5.4.26

5.4.25

£

£

Bank loans

699,966

336,480

Hire purchase contracts

31,855

38,765

Other creditors

2,770

-

734,591

375,245

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2026 and 5 April 2025:

5.4.26

5.4.25

£

£

A Cikaj

Balance outstanding at start of year

180,470

209,075

Amounts repaid

(105,479

)

(28,605

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

74,991

180,470

The following reproduces the text of the report prepared for the directors 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 5 April 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.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

2 September 2026