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Company Registration No. 9683215 (England and Wales)
UK CARPENTRY AND BUILDING SERVICES LTD Unaudited accounts for the year ended 31 July 2026
UK CARPENTRY AND BUILDING SERVICES LTD Unaudited accounts Contents
Page
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UK CARPENTRY AND BUILDING SERVICES LTD Company Information for the year ended 31 July 2026
Director
PLAMEN KUZEV
Company Number
9683215 (England and Wales)
Registered Office
86 ALDBOROUGH ROAD SOUTH ILFORD LONDON IG3 8EY ENGLAND
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UK CARPENTRY AND BUILDING SERVICES LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
501 
Current assets
Debtors
4,116 
17,544 
Cash at bank and in hand
10,803 
2,376 
14,919 
19,920 
Creditors: amounts falling due within one year
(4,373)
(3,559)
Net current assets
10,546 
16,361 
Total assets less current liabilities
10,546 
16,862 
Provisions for liabilities
Other provisions
- 
(5,072)
Net assets
10,546 
11,790 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,545 
11,789 
Shareholders' funds
10,546 
11,790 
For the year ending 31 July 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 9 September 2026 and were signed on its behalf by
PLAMEN KUZEV Director Company Registration No. 9683215
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UK CARPENTRY AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
UK CARPENTRY AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9683215. The registered office is 86 ALDBOROUGH ROAD SOUTH, ILFORD, LONDON, IG3 8EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2025
1,697 
At 31 July 2026
1,697 
Depreciation
At 1 August 2025
1,196 
Charge for the year
501 
At 31 July 2026
1,697 
Net book value
At 31 July 2026
- 
At 31 July 2025
501 
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UK CARPENTRY AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
180 
361 
Trade debtors
- 
864 
Other debtors
3,936 
16,319 
4,116 
17,544 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
830 
Taxes and social security
2,992 
2,393 
Other creditors
1,381 
- 
Loans from directors
- 
1 
Accruals
- 
335 
4,373 
3,559 
7
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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