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Company Registration No. 10835306 (England and Wales)
AGUA CARPENTRY EXPERTS LTD Unaudited accounts for the year ended 30 June 2026
AGUA CARPENTRY EXPERTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AGUA CARPENTRY EXPERTS LTD Company Information for the year ended 30 June 2026
Director
GUDZUMAN, Alexandru
Company Number
10835306 (England and Wales)
Registered Office
1-9 ST. ANNS ROAD ST. ANNS ROAD HARROW HA1 1LQ ENGLAND
Accountants
Optimum Tax Consulting Ltd First Floor 153 Leytonstone Road London E15 1LH
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AGUA CARPENTRY EXPERTS LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,571 
6,090 
Current assets
Debtors
5
136,397 
104,918 
Cash at bank and in hand
84,115 
88,930 
220,512 
193,848 
Creditors: amounts falling due within one year
6
(127,506)
(27,906)
Net current assets
93,006 
165,942 
Total assets less current liabilities
96,577 
172,032 
Creditors: amounts falling due after more than one year
7
- 
(4,203)
Net assets
96,577 
167,829 
Capital and reserves
Profit and loss account
96,577 
167,829 
Shareholders' funds
96,577 
167,829 
For the year 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 30 September 2026 and were signed on its behalf by
GUDZUMAN, Alexandru Director Company Registration No. 10835306
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AGUA CARPENTRY EXPERTS LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
AGUA CARPENTRY EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10835306. The registered office is 1-9 ST. ANNS ROAD, ST. ANNS ROAD, HARROW, HA1 1LQ, 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
15%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
4,666 
957 
8,141 
13,764 
At 30 June 2026
4,666 
957 
8,141 
13,764 
Depreciation
At 1 July 2025
2,776 
701 
4,197 
7,674 
Charge for the year
700 
191 
1,628 
2,519 
At 30 June 2026
3,476 
892 
5,825 
10,193 
Net book value
At 30 June 2026
1,190 
65 
2,316 
3,571 
At 30 June 2025
1,890 
256 
3,944 
6,090 
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AGUA CARPENTRY EXPERTS LTD Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
136,112 
104,633 
Other debtors
- 
285 
136,112 
104,918 
Amounts falling due after more than one year
Other debtors
285 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,988 
11,368 
Trade creditors
86,013 
3,594 
Taxes and social security
35,360 
7,501 
Loans from directors
1,145 
5,443 
127,506 
27,906 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,203 
8
Average number of employees
During the year the average number of employees was 5 (2025: 8).
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