Company Registration No. 06611862 (England and Wales)
G C Carpentry Services Limited
Unaudited accounts
for the year ended 31 March 2026
G C Carpentry Services Limited
Unaudited accounts
Contents
G C Carpentry Services Limited
Company Information
for the year ended 31 March 2026
Company Number
06611862 (England and Wales)
Registered Office
20 Camberwell Avenue
Bridgend
Mid Glamorgan
CF31 4QT
Wales
Accountants
Capital Accountancy (South Wales) Ltd
67 Ffordd Cadfan
Bridgend
Bridgend
CF31 2DP
G C Carpentry Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,715
7,144
Cash at bank and in hand
(694)
(436)
Creditors: amounts falling due within one year
3,408
2,983
Net current assets
2,714
1,397
Total assets less current liabilities
8,429
8,541
Creditors: amounts falling due after more than one year
(5,140)
(8,151)
Profit and loss account
3,288
389
Shareholders' funds
3,289
390
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 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 6 October 2026 and were signed on its behalf by
Tony Boud
Director
Company Registration No. 06611862
G C Carpentry Services Limited
Notes to the Accounts
for the year ended 31 March 2026
G C Carpentry Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06611862. The registered office is 20 Camberwell Avenue, Bridgend, Mid Glamorgan, CF31 4QT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Motor vehicles
G C Carpentry Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
-
(1,150)
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,766
-
Proposed dividends
(5,174)
(3,373)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,540
5,985
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).