B & E Carpentry Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11541916

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		256,350		256,350

			256,350		256,350
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		3,946		3,978

		4,046		4,078
Creditors: Amounts Falling Due Within One Year	6	(111,259 )		(110,299 )

NET CURRENT ASSETS (LIABILITIES)			(107,213 )		(106,221 )

TOTAL ASSETS LESS CURRENT LIABILITIES			149,137		150,129

NET ASSETS			149,137		150,129

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			149,037		150,029

SHAREHOLDERS' FUNDS			149,137		150,129

Page 1

Page 2

B & E Carpentry Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A D Barnard Director	Mr C J Edwards Director
4 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

B & E Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11541916 . The registered office is Park Piece, 23 New Road, Stourbridge, West Midlands, DY8 1PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	256,350

As at 31 March 2026	256,350

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	256,350

As at 1 April 2025	256,350

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	111,259	110,299

Page 3

Page 4

B & E Carpentry Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100