Company Registration No. 09992410 (England and Wales)
Hd Carpentry Contractors Limited
Unaudited accounts
for the year ended 28 February 2026
Hd Carpentry Contractors Limited
Unaudited accounts
Contents
Hd Carpentry Contractors Limited
Company Information
for the year ended 28 February 2026
Directors
Ben Hadley
David Tanner
Company Number
09992410 (England and Wales)
Registered Office
UNIT 6 LLWYNYPIA ROAD
TONYPANDY
CF40 2ET
United Kingdom
Hd Carpentry Contractors Limited
Statement of financial position
as at 28 February 2026
Tangible assets
34,641
33,504
Cash at bank and in hand
65,702
21,327
Creditors: amounts falling due within one year
(163,175)
(45,755)
Net current assets
55,639
74,141
Total assets less current liabilities
90,280
107,645
Creditors: amounts falling due after more than one year
(23,794)
(34,554)
Called up share capital
100
100
Profit and loss account
66,386
72,991
Shareholders' funds
66,486
73,091
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Ben Hadley
Director
Company Registration No. 09992410
Hd Carpentry Contractors Limited
Notes to the Accounts
for the year ended 28 February 2026
Hd Carpentry Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09992410. The registered office is UNIT 6 LLWYNYPIA ROAD, TONYPANDY, CF40 2ET, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
18,584
39,000
500
58,084
Additions
2,895
18,775
-
21,670
Disposals
-
(15,000)
-
(15,000)
At 28 February 2026
21,479
42,775
500
64,754
At 1 March 2025
14,728
9,415
437
24,580
Charge for the year
886
5,384
13
6,283
On disposals
-
(750)
-
(750)
At 28 February 2026
15,614
14,049
450
30,113
At 28 February 2026
5,865
28,726
50
34,641
At 28 February 2025
3,856
29,585
63
33,504
Hd Carpentry Contractors Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
31,324
32,531
Accrued income and prepayments
4,803
1,383
Other debtors
111,488
53,437
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,529
22,339
Obligations under finance leases and hire purchase contracts
6,377
3,002
Trade creditors
21,913
18,147
Taxes and social security
21,794
(1,563)
Loans from directors
18
2,380
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
17,217
25,748
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Average number of employees
During the year the average number of employees was 3 (2025: 3).