Company registration number:
08922767
Firth & Blakemore Carpenters Ltd
Trading as
Firth & Blakemore Carpenters Ltd
Unaudited filleted financial statements
31 March 2026
Firth & Blakemore Carpenters Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Firth & Blakemore Carpenters Ltd
Directors and other information
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Directors |
Mr Richard Blakemore |
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Mr Stephen Firth |
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Company number |
08922767 |
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Registered office |
2 Skipper Road |
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South Stoke |
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Bath |
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BA2 2GA |
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Business address |
2 Skipper Road |
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South Stoke |
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Bath |
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BA2 2GA |
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Accountants |
Bath & West Accountants Limited |
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4th Floor |
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32 Barton Street |
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Bath |
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Somerset |
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BA1 1HH |
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Firth & Blakemore Carpenters Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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19,802 |
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25,169 |
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_______ |
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_______ |
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Current assets |
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117,057 |
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102,112 |
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Prepayments and accrued income |
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1,042 |
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1,064 |
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_______ |
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_______ |
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118,099 |
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103,176 |
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Creditors: amounts falling due within one year |
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(
31,469) |
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(
26,067) |
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_______ |
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_______ |
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Net current assets |
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86,630 |
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77,109 |
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_______ |
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_______ |
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Total assets less current liabilities |
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106,432 |
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102,278 |
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Accruals and deferred income |
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(
2,300) |
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(
2,504) |
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_______ |
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_______ |
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Net assets |
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104,132 |
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99,774 |
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_______ |
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_______ |
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Capital and reserves |
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104,132 |
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99,774 |
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_______ |
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_______ |
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Notes to the financial statements
Firth & Blakemore Carpenters Ltd
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2025:
3
).
The figures above now include the two directors of the company.
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Richard Blakemore |
(
624) |
(
312) |
624 |
(
312) |
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Mr Stephen Firth |
(
624) |
(
312) |
624 |
(
312) |
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_______ |
_______ |
_______ |
_______ |
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(
1,248) |
(
624) |
1,248 |
(
624) |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Richard Blakemore |
(
312) |
(
312) |
- |
(
624) |
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Mr Stephen Firth |
(
312) |
(
312) |
- |
(
624) |
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_______ |
_______ |
_______ |
_______ |
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(
624) |
(
624) |
- |
(
1,248) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2026
, and are signed on behalf of the board by:
------------------------------------------
------------------------------------------
Mr Richard Blakemore
Mr Stephen Firth
Director
Director
Company registration number:
08922767
The company is a private company limited by shares, registered in England.
Firth & Blakemore Carpenters Ltd
The following pages do not form part of the statutory accounts.
Firth & Blakemore Carpenters Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Firth & Blakemore Carpenters Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Firth & Blakemore Carpenters Ltd for the year ended 31 March 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf
----------------------------------------------------
Bath & West Accountants Limited
Chartered Certified Accountants
4th Floor
32 Barton Street
Bath
Somerset
BA1 1HH
8 September 2026