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Company Registration No. 11052662 (England and Wales)
Carpo's Construction Ltd Unaudited accounts for the year ended 31 March 2026
Carpo's Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carpo's Construction Ltd Company Information for the year ended 31 March 2026
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
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Carpo's Construction Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,080 
Current assets
Inventories
925 
Debtors
5
15,675 
Cash at bank and in hand
172 
16,772 
Creditors: amounts falling due within one year
6
(33,651)
Net current liabilities
(16,879)
Total assets less current liabilities
(10,799)
Creditors: amounts falling due after more than one year
7
(14,441)
Net liabilities
(25,240)
Capital and reserves
Called up share capital
400 
Profit and loss account
(25,640)
Shareholders' funds
(25,240)
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 30 October 2026 and were signed on its behalf by
CARPENTER, Anthony Director Company Registration No. 11052662
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Carpo's Construction Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
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.
3
Accounting policies
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.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
5,191 
7,323 
2,081 
14,595 
At 31 March 2026
5,191 
7,323 
2,081 
14,595 
Depreciation
At 1 April 2025
1,771 
4,660 
697 
7,128 
Charge for the year
513 
666 
208 
1,387 
At 31 March 2026
2,284 
5,326 
905 
8,515 
Net book value
At 31 March 2026
2,907 
1,997 
1,176 
6,080 
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Carpo's Construction Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
146 
Trade debtors
4,469 
Accrued income and prepayments
11,060 
15,675 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
1,431 
Taxes and social security
4,373 
Loans from directors
21,773 
Accruals
6,074 
33,651 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Taxes and social security
4,887 
Loans from directors
6,154 
Accruals
3,400 
14,441 
8
Average number of employees
During the year the average number of employees was 2.
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