07916844 false carpentry 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07916844
ANK CARPENRY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANK CARPENRY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Andrejs KOSTIGOVS
REGISTERED OFFICE
44 Coombe Road
Romford
Romford
RM3 0TX
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 07916844
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANK CARPENRY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ANK CARPENRY LTD

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 67,424 |  |  |  | 2,240
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 19,048 |  |  |  | 15,877 |  |
Cash at bank and in hand |  |  |  | 6,661 |  |  |  | 12,885 |  |
|  |  |  | 25,709 |  |  |  | 28,762 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 55,287 |  |  |  | 5,301 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (29,578) |  |  |  | 23,461
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 37,846 |  |  |  | 25,701
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 2,110 |  |  |  | 5,209
NET ASSETS |  |  |  |  |  | 35,736 |  |  |  | 20,492
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 35,735 |  |  |  | 20,491
SHAREHOLDERS' FUNDS |  |  |  |  |  | 35,736 |  |  |  | 20,492
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Andrejs KOSTIGOVS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ANK CARPENRY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Motor Cars |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 2,240 |  | 2,240
Additions |  | 69,774 |  | 69,774
At 31/03/2026 |  | 72,014 |  | 72,014
Depreciation |  |  |  |
For the year |  | 4,590 |  | 4,590
At 31/03/2026 |  | 4,590 |  | 4,590
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 67,424 |  | 67,424
At 31/03/2025 |  | 2,240 |  | 2,240

ANK CARPENRY LTD

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 18,529 |  | 15,877
VAT |  |  |  | 519 |  | -
|  |  |  | 19,048 |  | 15,877

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 4,868 |  | 5,301
Other creditors |  |  |  | 50,419 |  | -
|  |  |  | 55,287 |  | 5,301
Included within other creditors are obligations under finance leases |  |  |  | 50,419 |  | -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 2,110 |  | 5,209
|  |  |  | 2,110 |  | 5,209
Included in other creditors are: |  |  |  |  |  |

ANK CARPENRY LTD

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1