Company Registration No. 04603390 (England and Wales)
A M J Carpentry & Joinery Limited
Unaudited accounts
for the year ended 31 March 2026
A M J Carpentry & Joinery Limited
Unaudited accounts
Contents
A M J Carpentry & Joinery Limited
Company Information
for the year ended 31 March 2026
Company Number
04603390 (England and Wales)
A M J Carpentry & Joinery Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,000
12,002
Cash at bank and in hand
9,573
6,959
Creditors: amounts falling due within one year
(9,190)
(14,551)
Net current assets
18,652
14,199
Total assets less current liabilities
22,652
26,201
Creditors: amounts falling due after more than one year
-
(4,009)
Called up share capital
(2)
(2)
Profit and loss account
22,654
22,194
Shareholders' funds
22,652
22,192
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 21 October 2026 and were signed on its behalf by
Adrian Jones
Director
Company Registration No. 04603390
A M J Carpentry & Joinery Limited
Notes to the Accounts
for the year ended 31 March 2026
A M J Carpentry & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 04603390.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
A M J Carpentry & Joinery Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
20,566
1,009
21,575
At 31 March 2026
20,566
1,009
21,575
At 1 April 2025
8,677
896
9,573
Charge for the year
7,889
113
8,002
At 31 March 2026
16,566
1,009
17,575
At 31 March 2026
4,000
-
4,000
At 31 March 2025
11,889
113
12,002
Amounts falling due within one year
Other debtors
16,080
19,123
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
3,436
Taxes and social security
9,490
9,442
Loans from directors
-
320
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,009
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).