Registration number: 11079003

HM CARPENTRY & BUILDING SERVICES LIMITED

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

HM CARPENTRY & BUILDING SERVICES LIMITED

Company Information

Directors

Mr Dominic Marchant Mr Paul Heard

Registered office

53 Wolseley Road Portslade Brighton BN41 1SS

Accountants

DGT Accounting Ltd 17 Upper Drive East Preston Littlehampton BN16 1QN

HM CARPENTRY & BUILDING SERVICES LIMITED

(Registration number: 11079003)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,376	4,818
Current assets	47,441	25,595
Creditors: Amounts falling due within one year	(47,520)	(37,900)
Net current liabilities	(79)	(12,305)
Total assets less current liabilities	4,297	(7,487)
Creditors: Amounts falling due after more than one year	(2,000)	(4,000)
Accruals and deferred income	(1,323)	(1,323)
	974	(12,810)
Capital and reserves	974	(12,810)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53 Wolseley Road
Portslade
Brighton
BN41 1SS

These financial statements were authorised for issue by the Board on 15 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

HM CARPENTRY & BUILDING SERVICES LIMITED

(Registration number: 11079003)
Balance Sheet as at 31 March 2026

2026	At 1 April 2025 £	At 31 March 2026 £
Mr Paul Heard
Director Loan	6,807	13,906
Mr Dominic Marchant
Director Loan	6,807	13,906

2025	At 1 April 2024 £	At 31 March 2025 £
Mr Paul Heard
Director Loan	4,930	6,807
Mr Dominic Marchant
Director Loan	4,930	6,807

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

HM CARPENTRY & BUILDING SERVICES LIMITED

(Registration number: 11079003)
Balance Sheet as at 31 March 2026

......................................... Mr Dominic Marchant Director

......................................... Mr Paul Heard Director