27 June 2025 false No description of principal activity Taxfiler 2024.6 16547270business:PrivateLimitedCompanyLtd2025-06-272026-06-30 165472702025-06-26 165472702025-06-272026-06-30 16547270business:AuditExempt-NoAccountantsReport2025-06-272026-06-30 16547270business:FilletedAccounts2025-06-272026-06-30 165472702026-06-30 16547270business:Director12025-06-272026-06-30 16547270business:RegisteredOffice2025-06-272026-06-30 16547270core:WithinOneYear2026-06-30 16547270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16547270core:PreviouslyStatedAmount2026-06-30 16547270business:SmallEntities2025-06-272026-06-30 16547270countries:EnglandWales2025-06-272026-06-30 16547270core:AfterOneYear2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16547270 (England and Wales)
A Grade Carpentry Ltd Unaudited accounts for the period from 27 June 2025 to 30 June 2026
A Grade Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Grade Carpentry Ltd Company Information for the period from 27 June 2025 to 30 June 2026
Director
A J GRIEVES
Company Number
16547270 (England and Wales)
Registered Office
Unit 3a Narberth Bridge Business Park Narberth Dyfed SA67 8RA Wales
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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A Grade Carpentry Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Debtors
4
19,411 
Cash at bank and in hand
39,652 
59,063 
Creditors: amounts falling due within one year
5
(10,678)
Net current assets
48,385 
Net assets
48,385 
Capital and reserves
Profit and loss account
48,385 
Shareholders' funds
48,385 
For the period ending 30 June 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
A J GRIEVES Director Company Registration No. 16547270
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A Grade Carpentry Ltd Notes to the Accounts for the period from 27 June 2025 to 30 June 2026
1
Statutory information
A Grade Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 16547270. The registered office is Unit 3a, Narberth Bridge Business Park, Narberth, Dyfed, SA67 8RA, Wales.
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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
10,685 
Amounts falling due after more than one year
Other debtors
8,726 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
(903)
Taxes and social security
11,581 
10,678 
6
Average number of employees
During the period the average number of employees was 1.
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