Company Registration No. 11052662 (England and Wales)
Carpo's Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Carpo's Construction Ltd
Unaudited accounts
Contents
Carpo's Construction Ltd
Company Information
for the year ended 31 March 2025
Director
CARPENTER, Anthony
Company Number
11052662 (England and Wales)
Registered Office
74 Aberthaw Road
Newport
Gwent
NP19 9QQ
Wales
Accountants
JCO ACCOUNTANTS LIMITED
Office 7A
Kelvedon Business Centre
Kelvedon Street
NEWPORT
NP19 ODW
Carpo's Construction Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,503
Creditors: amounts falling due within one year
(8,467)
Total assets less current liabilities
11,226
Creditors: amounts falling due after more than one year
(12,363)
Called up share capital
400
Profit and loss account
(1,537)
Shareholders' funds
(1,137)
For the year ending 31 March 2025 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 26 October 2026 and were signed on its behalf by
CARPENTER, Anthony
Director
Company Registration No. 11052662
Carpo's Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Carpo's Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11052662. The registered office is 74 Aberthaw Road, Newport, Gwent, NP19 9QQ, 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 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,191
7,323
2,081
14,595
At 31 March 2025
5,191
7,323
2,081
14,595
At 1 April 2024
1,167
3,772
453
5,392
Charge for the year
604
888
244
1,736
At 31 March 2025
1,771
4,660
697
7,128
At 31 March 2025
3,420
2,663
1,384
7,467
Amounts falling due within one year
Accrued income and prepayments
7,923
Carpo's Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,057
7
Creditors: amounts falling due after more than one year
2025
Taxes and social security
4,887
Loans from directors
6,160
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Average number of employees
During the year the average number of employees was 2.