CLAY CARPENTRY PROJECTS LIMITED

Company Registration Number:
08933481 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CLAY CARPENTRY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CLAY CARPENTRY PROJECTS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 61,929 101,104
Total fixed assets: 61,929 101,104
Current assets
Debtors: 4 141,934 140,057
Cash at bank and in hand: 39,750 76,241
Total current assets: 181,684 216,298
Creditors: amounts falling due within one year: 5 (165,436) (175,767)
Net current assets (liabilities): 16,248 40,531
Total assets less current liabilities: 78,177 141,635
Creditors: amounts falling due after more than one year: 6 (14,137) (48,930)
Total net assets (liabilities): 64,040 92,705
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 63,940 92,605
Shareholders funds: 64,040 92,705

The notes form part of these financial statements

CLAY CARPENTRY PROJECTS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2026
and signed on behalf of the board by:

Name: A D Clay
Status: Director

The notes form part of these financial statements

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 201,469
Disposals (57,845)
At 31 March 2026 143,624
Depreciation
At 01 April 2025 100,365
Charge for year 15,481
On disposals (34,151)
At 31 March 2026 81,695
Net book value
At 31 March 2026 61,929
At 31 March 2025 101,104

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

31.03.26 31.03.25 165,436 175,767

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

31.03.26 31.03.25 14,137 48,930