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Company Registration No. 14588580 (England and Wales)
LH Carpentry And Joinery Ltd Unaudited accounts for the year ended 31 January 2026
LH Carpentry And Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LH Carpentry And Joinery Ltd Company Information for the year ended 31 January 2026
Director
Liam Harlock
Company Number
14588580 (England and Wales)
Registered Office
115 Herne Road Ramsey St Marys PE26 2SY England
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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LH Carpentry And Joinery Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,074 
34,765 
Current assets
Debtors
5
41,120 
23,744 
Cash at bank and in hand
144,773 
63,149 
185,893 
86,893 
Creditors: amounts falling due within one year
6
(78,186)
(20,782)
Net current assets
107,707 
66,111 
Total assets less current liabilities
133,781 
100,876 
Creditors: amounts falling due after more than one year
7
(24,776)
(29,321)
Net assets
109,005 
71,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,905 
71,455 
Shareholders' funds
109,005 
71,555 
For the year ending 31 January 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
Liam Harlock Director Company Registration No. 14588580
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LH Carpentry And Joinery Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LH Carpentry And Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588580. The registered office is 115 Herne Road, Ramsey St Marys, PE26 2SY, England.
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 remained unchanged from the previous year, and also 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
20% on Cost
Computer equipment
20 on Cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
42,497 
959 
43,456 
At 31 January 2026
42,497 
959 
43,456 
Depreciation
At 1 February 2025
8,499 
192 
8,691 
Charge for the year
8,499 
192 
8,691 
At 31 January 2026
16,998 
384 
17,382 
Net book value
At 31 January 2026
25,499 
575 
26,074 
At 31 January 2025
33,998 
767 
34,765 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,245 
3,546 
Other debtors
32,875 
20,198 
41,120 
23,744 
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LH Carpentry And Joinery Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
36,495 
145 
Taxes and social security
20,547 
6,823 
Loans from directors
20,594 
13,264 
Accruals
550 
550 
78,186 
20,782 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,776 
29,321 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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